Please provide a cost breakdown of the proposed work and resources.
Milestone 1: Prototype Development and Internal Testing (30,000 ADA)
- Platform Architecture Design: 5,000 ADA
- Engage experienced architects for the design phase to ensure a robust foundation.
- Prototype Development: 20,000 ADA
- Allocate resources for skilled developers to create a functional prototype.
- Internal Feasibility Testing: 1,000 ADA
- Cover costs associated with internal testing infrastructure and tools.
- Feedback Gathering: 1,000 ADA
- Incentives for internal stakeholders providing valuable feedback.
- Adjustments and Optimization: 3,000 ADA
- Resources for making necessary adjustments based on feedback.
Milestone 2: Community Pilot Phase and Iterative Enhancement (32,000 ADA)
- Pilot Phase Launch: 10,000 ADA
- Cover server costs and other expenses for the pilot phase launch.
- Community Feedback Collection: 2,000 ADA
- Incentives and tools for effective collection of comprehensive feedback.
- Iterative Development: 12,000 ADA
- Allocate resources for ongoing development based on iterative feedback.
- Bug Fixing and Optimization: 5,000 ADA
- Resources for resolving bugs and optimizing platform performance.
- Documentation Preparation: 3,000 ADA
- Cover costs associated with creating initial documentation.
Milestone 3: Full Platform Deployment and Documentation (28,000)
- Platform Completion: 13,000 ADA
- Finalize development and ensure the platform meets all requirements.
- Thorough Testing: 5,000 ADA
- Allocate resources for thorough testing before deployment.
- Documentation Finalization: 2,000 ADA
- Professional editing and finalization of comprehensive open-source documentation.
- Deployment Preparation: 5,000 ADA
- Cover minor expenses related to preparing for the official deployment.
- Release Announcement: 3,000 ADA
- Cover costs associated with communicating the official release to the Cardano community.
Final Milestone: Project Completion Report and Video (5,000 ADA)
- Report Compilation: 2,000 ADA
- Professional writing and compilation of a detailed project completion report.
- Video Production: 2,000 ADA
- Cover costs related to video production, editing, and graphics.
- Distribution and Communication: 1,000 ADA
- Allocate resources for distributing the report and video through various channels.
Contingency Reserve: 5,000 ADA
- Reserved for addressing unforeseen challenges or additional needs during project execution.
Total Budget: 100,000 ADA
Note:
- The budget breakdown provides a detailed allocation for each milestone, enhancing transparency and accountability.
- Each expense item is justified by the specific tasks and objectives associated with it.
- The contingency reserve ensures flexibility to address unexpected challenges or seize unforeseen opportunities during project execution.