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Existing expensesExpenditure schema (assume $14m revenue)
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Note that these figures are NON-FINAL and may change. This is only to give a general idea to the community and allow room for feedback
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Legal
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US$126,000.00
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Switzerland$145,000.00Revenue$14,000,000.00
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Other$25,000.00Existing expenses$1,950,000.00
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Legal contingency$1,050,000.00
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ConferencesUsable capital$11,000,000.00
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Sponsorships (Toronto and Israel)
$33,000.00
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Other$17,000.00General distribution model
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Other professional servicesFunds
Percentage rate
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Human resources$36,500.00
CCRG, ╬×labs and other Foundation efforts
$1,100,000.0010.00%
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Accounting$15,000.00Comms, marketing, edu$1,650,000.0015.00%
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Other (largely cold storage policy)
$36,000.00Development$8,250,000.0075.00%
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Tools
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Software and web services$9,500.00
Core development breakdown (projection)
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Equipment$9,000.00Funds
Percentage rate
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Salaries$6,187,500.0075.00%* Nearly all developers, split between sites in Ams, Berlin, Switz
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MiscEquipment & Software$82,500.001.00%
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Transportation$46,000.00General$990,000.0012.00%
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Accomodation$18,000.00Infrastructure$990,000.0012.00%
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Rent$111,000.00* Of these figures, $16,500 is a security deposit and thus usable. Additionally, rent in Switzerland is prepaid until Feb 2015
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Other$48,000.00
Comms/edu breakdown (projection)
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Ethereum Stiftung capital deposit
$55,000.00
* Deposit, is usable
Funds
Percentage rate
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Branding$198,000.0012.00%
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Interest on loans$210,000.00Education$462,000.0028.00%
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Marketing, advertising, design$528,000.0032.00%
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Pay owingCommunication$198,000.0012.00%
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Total$1,050,000.00
* ~25 people total, 6 months
Events$264,000.0016.00%
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Grand total
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Total$1,990,000.00
* Minus two deposits, so $1.92m _consumed_
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