Obfuscation Budget
| Obfuscation Budget | |
|---|---|
| Name | Obfuscation Budget |
| Owner | Anja Groten |
| Hours | 20 |
| Budget | Stimuleringsfonds |
| Categories | 100% Development Program |
| Period | January - May 2021 |
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 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
Additional budget -- invoiced by karl 1200,00
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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)
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Karl invoices 4020,00 from obfuscation - 5% + co-funding hours from H&D ... to be checked with andré
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