| Marketing - website and other assets |
|
|
$6,000 |
| Software subscriptions (Typeform, networking tool, zoom) |
|
|
|
| Typeform: $480/year |
|
|
|
| Ohyay: free |
|
|
|
| Zoom: $140/year |
|
|
$310 |
| Project delivery team |
|
|
|
| 25 days delivery + 5 days prep + 3 days wrap up (33 days total) |
33 days |
$500 |
$16,500 |
| Speakers/trainers |
|
|
|
| Radicle Intro workshop |
|
|
|
| +12 topic workshops |
13 |
$500 |
$6,500 |
| Mentors |
|
|
|
| 3 per track = 6 mentors total |
|
|
|
| 1 hour per week x 5 weeks x 6 mentors = 30 hours |
|
|
|
| (This means that if we have 30 individuals who have individual mentor meetings, they get 1 hour of mentorship across 5 weeks - 2 x 30 mins? If it’s 20 individuals, they can have 3 x 30 mins?) |
30 hours |
$200 |
$6,000 |
| Contingency (10%) |
|
|
$3,531 |
|
|
|
$38,841 |