(https://www.catalystswarm.com)

<u>Budgeting</u>:

For facilitating 12 Swarm Session each Saturday (counting after successful funding)

Each event is calculated with $750 which covers following activities:

- Reaching out to ideas and hosts, onboard hosts

- Organize each event

- Market and communicate the event

- Document event activities for transparency

- Moderate and host the event

Calculation: 12 events for $750 each = $9.000 total

A U D I T A B I L T I Y

Milestones, Key Deliverables

• Swarm session each Saturday at 17 UTC on Zoom
• at least 5-6 breakout rooms with facilitators
• different subjects and community initiatives
• place for members to moderate, share, discuss
• Onboard and introduce new participants to Catalyst
• Discord server moderation
• Connecting ideas to existing projects in the ecosystem
• YouTube channel
• Recording and uploading sessions with high interest

Measures of Success, Key Performance Indicators

• Monthly growth rate of our Discord Server by 10% per month
• Increase average number of participants in Swarm Sessions by 20% per month
• Number of Followers on Twitter
• Number of Video-Clicks
• Number of Followers on Youtube

Transparency

We are committed to transparent and open operations with all of our stakeholders. We have set-up a public GitHub repository where all ongoing tasks and actions are tracked daily. We hold 2 meetings per week, all meeting outputs are on Github, we open and close issues, assign them to each other and keep each other honest and responsible.