Obfuscation Budget: Difference between revisions

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|Period=January - May 2021
|Period=January - May 2021
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==Budget:==  
==Overall Budget:==  


concept & design: Fee 60 / hrs -- 44hrs --- 2640,00 -- invoiced by anja  
===concept & design: Fee 60 / hrs -- 44hrs --- 2640,00 -- invoiced by anja===
website choreography  
*website choreography  
wireframing, content overviews -- 12
*wireframing, content overviews -- 12
structuring content (includes some editing work but main editing should be done by organization) -- 4  
*structuring content (includes some editing work but main editing should be done by organization) -- 4  
visual identity 8 hrs + 2 hrs revisions + 2 for banners and adaption to different formats -- 12
*visual identity 8 hrs + 2 hrs revisions + 2 for banners and adaption to different formats -- 12
includes: banner, image for communciation/promotion purposes  
*includes: banner, image for communciation/promotion purposes  
testing & tweaking (last adjustments of css stuff together with Karl) (karl: 4 hrs) anja: 4 hrs -- 8
*testing & tweaking (last adjustments of css stuff together with Karl) (karl: 4 hrs) anja: 4 hrs -- 8
reader (pdf to self-print) -- 6hrs + 2hrs -- 8  
*reader (pdf to self-print) -- 6hrs + 2hrs -- 8  


development: Fee 60 / hrs --  38hrs --- 2280,00 -- invoiced by karl  
===development: Fee 60 / hrs --  38hrs --- 2280,00 -- invoiced by karl===
backend: -- 6
*backend: -- 6
content management system -- 4
*content management system -- 4
webSocket server -- 2
*webSocket server -- 2
frontend: -- 16  
*frontend: -- 16  
static content -- 2hrs
*static content -- 2hrs
dynamic stuff: chats, liveness, bots as peers, livestream, etc... -- 14
*dynamic stuff: chats, liveness, bots as peers, livestream, etc... -- 14
interfacing / integration with external tools  
*interfacing / integration with external tools  
bbb bots – 16  
*bbb bots – 16  
room info
*room info
pad content
*pad content
chat content
*chat content
external chat (different channels) (part of frontend / backend budget)
*external chat (different channels) (part of frontend / backend budget)
 
===Project management:  Fee 40/hrs -- 27 hrs -- 1080,00 -- invoiced by karl & anja (540,00 each)===
*estimated meeting time: -- 21
*past meetings: -- 6
*future meetings 5 meetings -- 15
*project management & communication -- 6


Project managment:  Fee 40/hrs -- 27 hrs -- 1080,00 -- invoiced by karl & anja (540,00 each)
estimated meeting time: -- 21
past meetings: -- 6
future meetings 5 meetings -- 15
project managment & communication -- 6


--- total 6000
--- total 6000


Additional budget -- invoiced by karl
1200,00
--
Co-founding from H&D
  + 20 hrs financed from H&D -- 10 karl, 10 andre -- invoiced by karl / partially by andre .. rate 40,00 (double check with christine)


--
===Additional budget -- 1200,00 -- invoiced by karl===


Karl invoices 4020,00 from obfuscation
- 5%
+ co-funding hours from H&D ... to be checked with andré


--
===Co-founding from H&D===
  + 20 hrs financed from H&D -- invoiced by karl / partially by andre .. rate 40,00

Revision as of 18:51, 14 May 2021

Obfuscation Budget
Name Obfuscation Budget
Owner Anja Groten
Hours 20
Budget Stimuleringsfonds
Categories 100% Development Program
Period January - May 2021

Overall Budget:

concept & design: Fee 60 / hrs -- 44hrs --- 2640,00 -- invoiced by anja

  • website choreography
  • wireframing, content overviews -- 12
  • structuring content (includes some editing work but main editing should be done by organization) -- 4
  • visual identity 8 hrs + 2 hrs revisions + 2 for banners and adaption to different formats -- 12
  • includes: banner, image for communciation/promotion purposes
  • testing & tweaking (last adjustments of css stuff together with Karl) (karl: 4 hrs) anja: 4 hrs -- 8
  • reader (pdf to self-print) -- 6hrs + 2hrs -- 8

development: Fee 60 / hrs -- 38hrs --- 2280,00 -- invoiced by karl

  • backend: -- 6
  • content management system -- 4
  • webSocket server -- 2
  • frontend: -- 16
  • static content -- 2hrs
  • dynamic stuff: chats, liveness, bots as peers, livestream, etc... -- 14
  • interfacing / integration with external tools
  • bbb bots – 16
  • room info
  • pad content
  • chat content
  • external chat (different channels) (part of frontend / backend budget)

Project management: Fee 40/hrs -- 27 hrs -- 1080,00 -- invoiced by karl & anja (540,00 each)

  • estimated meeting time: -- 21
  • past meetings: -- 6
  • future meetings 5 meetings -- 15
  • project management & communication -- 6


--- total 6000


Additional budget -- 1200,00 -- invoiced by karl

Co-founding from H&D

  + 20 hrs financed from H&D -- invoiced by karl / partially by andre .. rate 40,00