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TechOps CU: November 2022 Budget Statement

1. Actuals -- November 2022

Budget Category forecast estimate actual owed difference paid
Compensation & Benefits 80,074.20 80,074.20 80,074.20 80,074.20 0.00 -
Gas Expense 100.00 100.00 0.00 0.00 100.00 -
Admin Expense 350.00 350.00 322.82 322.82 27.18 -
Professional Services 5,000.00 5,000.00 7,594.51 7,594.51 - 2,594.51 -
Software Development Expense 20,000.00 20,000.00 18,618.80 18,618.80 1,381.20 -
Software Expense 3,000.00 3,000.00 3,942.16 3,942.16 - 942.16 -
Travel & Entertainment 5,000.00 5,000.00 0.00 0.00 5,000.00 -
payment topup 0.00 0.00 0.00 0.00 0.00 -
Total 113,524.20 113,524.20 110,552.49 110,552.49 2,971.71 115,609.79

2. Budget Forecast -- November 2022

Overview

December 2022 January 2023 February 2023 3 months Qly Budget Cap Monthly Budget Cap Annual Budget Cap + Buffer
115,524.20 110,524.20 110,524.20 336,572.60 621,600.00 207,200.00 2,486,400.00

Breakdown

Forecast December 2022 January 2023 February 2023 3-months Total Qly Budget Cap
Compensation 80,074.20 80,074.20 80,074.20 240,222.60 218,000.00
Software Development Expense 20,000.00 20,000.00 20,000.00 60,000.00 171,000.00
Software Expense 3,000.00 3,000.00 3,000.00 9,000.00 13,500.00
Profesional Services 7,000.00 7,000.00 7,000.00 21,000.00 20,000.00
Gas Fees 100.00 100.00 100.00 300.00 -
Admin Expense 350.00 350.00 350.00 1,050.00 -
Travel and entertainment 5,000.00 0.00 0.00 5,000.00 15,750.00
Total 115,524.20 110,524.20 110,524.20 336,572.60 453,250.00

3. MKR Vesting Overview

This overview is based on MIP40c3-SP54, TechOps' MKR Incentive Proposal - https://forum.makerdao.com/t/mip40c3-sp54-techops-core-unit-mkr-budget

Vesting Date Original Current Change Reason(s)
December 8, 2022 257.31 MKR 257.31 MKR 0 MKR -
March 31, 2023 0.00 MKR 67.96 MKR 0 MKR -
June 8, 2023 128.65 MKR 128.65 MKR 0 MKR -
September 30, 2023 0.00MKR 33.98 MKR 0 MKR -
December 8, 2023 128.65 MKR 128.65 MKR 0 MKR -
March 31, 2024 0.00 MKR 33.98 MKR 0 MKR -
June 8, 2024 128.65 MKR 128.65 MKR 0 MKR -
September 30, 2024 0.00 MKR 33.98 MKR 0 MKR -
December 8, 2024 128.65 MKR 128.65 MKR 0 MKR -
March 31, 2025 0.00 MKR 33.98 MKR 0 MKR -
Total 771.91 MKR 975.79 MKR 0.00 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:FTE changes, Promotions, or Terminations. TechOps didn't reprice MKR and is using original MKR prices - so we are using same MKR pricing as it was initially in our MIP.

FTE

Team members Headcount FTE (Full-Time Equivalent)
Facilitator/DevOps Engineer 2 0.8
DevOps Engineer 3 0.8
DevOps Engineer 2 0.5
Operations Consultant 1 0.2
PM 1 0.5
Total 9 5.7

4. Transfers

DAI Transfers -- November 2022

Techops Operational Wallet 3-months Estimate Current Balance Transfer (difference) Multi-sig Address
336,572.60 330,572.60 -6,000.00 https://gnosis-safe.io/app/eth:0x1a3DA79ee7dB30466cA752DE6a75DEf5e635b2f6/balances
Total 336,572.60 330,572.60 -6,000.00
Techops Auditor Wallet Amount Current Balance Multi-sig Address
Lifetime received from Protocol 3,001,945.87 393,127.81 https://gnosis-safe.io/app/eth:0x2dC0420A736D1F40893B9481D8968E4D7424bC0B/balances
Lifetime sent to operational wallet 1,460,514.84 - -
Lifetime returned to Dssblow 1,148,304.22 - -