Status: DRAFT
| Group | 3 Months |
|---|---|
| Permanent Team | $359,120.80 |
| Grand Total | $359,120.80 |
| Forecast | October 2021 | November 2021 | December 2021 | 3-month Total |
|---|---|---|---|---|
| Contractor fees | $83,333.60 | $83,333.60 | $83,333.60 | $250.000,8 |
| Accountable Security Deposit | $20,000 | |||
| Fees & Salary Costs | $7,250 | $7,250 | $7,250 | $21,750 |
| Gas Fees | $1000 | $1000 | $1000 | $3000 |
| Software Costs | $5290 | $5290 | $5290 | $15,870 |
| Legal Costs | $10000 | $5000 | $5000 | $20,000 |
| Trips | $7500 | 0 | 0 | 0 |
| Hardware | $21,000 | $21,000 | ||
| Total | $155,373.60 | $101,873.60 | $101,873.60 | $359,120.80 |
Security Deposits are not an expense; they do constitute a cashflow.
No expenses for september 2021
This overview is pending the approval of MIP40c3-SP#2, our MKR Incentive Proposal.
| Vesting Date | MKR Amount | Last Month | Change | Reason(s) |
|---|---|---|---|---|
| 1 Jun 2022 | 366.35 MKR | 0 MKR | +366.35 MKR | new hires |
| 31 Dec 2022 | 183.18 MKR | 0 MKR | +183.18 MKR | new hires |
| 1 Jun 2023 | 183.18 MKR | 0 MKR | +183.18MKR | new hires |
| 31 Dec 2023 | 183.18 MKR | 0 MKR | +183.18 MKR | new hires |
| 1 Jun 2024 | 183.18 MKR | 0 MKR | +183.18 MKR | new hires |
| Total | 1,099.05 MKR | 0 MKR | +1,099.05 MKR |
The Change column indicates any changes in the MKR vesting amounts compared to last month, with the Reason(s) column indicating why the amounts changed. Reasons may include: New hires, FTE changes, Promotions, or Terminations.
| Wallet | 3-month Estimate | Current Balance | Transfer | Multi-sig Address |
|---|---|---|---|---|
| Permanent Team | 359,120.80 DAI | 0 DAI | +359,120.80 DAI | 0x8Cd0ad5C55498Aacb72b6689E1da5A284C69c0C7 |
| Totals | 359,120.80 DAI | 0 DAI | +359,120.80 DAI |