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Expenses | January | February | March | April | June | July | August | September | October | November | December |
|---|---|---|---|---|---|---|---|---|---|---|---|
TOTAL COSTS | <p class="font_8">$16,000</p> | <p class="font_8">$88,000</p> | <p class="font_8">$16,000</p> | <p class="font_8">$16,000</p> | <p class="font_8">$16,000</p> | <p class="font_8">$16,000</p> | <p class="font_8">$16,000</p> | <p class="font_8">$16,000</p> | <p class="font_8">$16,000</p> | <p class="font_8">$16,000</p> | <p class="font_8">$16,000</p> |
L3 Atom | |||||||||||
Implementation (cloud setups, data pipelines integration) | Q1 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
Server costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Data normalisation costs (data engineering work) | Q1 | $8,000 | $80,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 |
3rd party integrations (smart contracts, API dev) | Q1 - Q2 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
Historical data (buying old data lakes, databases) | Q1 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 |
TOTAL COSTS | $16,000 | $88,000 | $16,000 | $16,000 | $16,000 | $16,000 | $16,000 | $16,000 | $16,000 | $16,000 | $16,000 |
IDE (web) | |||||||||||
Development Cost (v1.0) - Minimum capabilities | Q1 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
Development Cost (v2.0) - Full selfcustody + zkrollup intergration | Q1 - Q2 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 |
Development Cost (v3.0) - Advanced modelling (make predictions/generate recommendations) | Q3 - Q4 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 |
TOTAL COSTS | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 |
Marketplace | |||||||||||
On-chain self-custody & decentralised finical products supply chain management | Q2 - Q3 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
Protocol integrations (Yearn, FTM) | Q3 - Q4 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 |
Frontend and GUI | Q1 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 |
TOTAL COSTS | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 | $10,500 |
DAO | |||||||||||
Project website | Q1 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
Project content | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 |
DAO middleware, UI backend developement | Q1 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 |
DAO smart contract dev | Q1 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
DAO UI | Q1 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 |
ZK-Rollup custom intergration | Q2 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 |
TOTAL COSTS | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 |
2021 Summary
R&D: $19,600
Recurring costs: $19,600
TOTAL: $10,600
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