Obfuscation Budget

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

Overall Budget (paid by TU Delft)

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 co-funding (from H&D budget)

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

--- total 800