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 budget -- 1200,00 -- invoiced by karl (paid by TU Delft)
Additional co-funding (from H&D budget)
- 20 hrs financed from H&D -- invoiced by karl / partially by andre .. rate 40,00
--- total 800