Skip to content

Latest commit

 

History

History
70 lines (54 loc) · 2.83 KB

initial.md

File metadata and controls

70 lines (54 loc) · 2.83 KB
Raw

TechOps CU: Initial 2022 Budget Statement

1. Actuals -- Initial 2022

NA - TechOps CU was voted in to start operations in February 2022.

2. Budget Forecast -- Initial 2022

Overview

February 2022 March 2022 April 2022 3 months Monthly Budget Cap Qly Budget Cap Annual Budget Cap + Buffer
88,495 138,856 139,356 366,707 207,200 621,600 2,486,400

Breakdown

Forecast February 2022 March 2022 April 2022 3-months Total Qly Budget Cap
Compensation 47,929 79,290 79,290 206,509 218,000
Other people costs (Benefits, Taxes, Fees) 0** 0** 0** 0 54,500
Cloud Infrastructure 30,000 30,000 30,000 90,000 171,000
VulcanizeDB + infrastructure 0*** 0*** 0*** 0 51,250
Tools (Pager Duty, Endtest, Runscope, CMC, etc.) 3,000 3,000 3,000 9,000 13,500
TechOps R&D/POC 0 0 0 0 6,000
3rd-party integrations 0 0 0 0 12,500
Audits (Infrastructure, Security, etc.) 0 0 0 0 5,000
Accounting 2,900 2,900 2,900 8,700 7,500
Recruiting fees 0 19,000 0 19,000 15,000
Legal consultancy 4,166 4,166 4,166 12,498 12,500
Travel 0 0 15,000 15,000 15,750
Conferences and education 0 0 4,500 4,500 4,500
Hardware (optional for new hires, for tests, etc.) 0 0 0 0 5,000
Gas Fees 500 500 500 1,500 -
Total 88,495 138,856 139,356 366,707 592,000

** Costs are included in the Compensation category

*** Costs are included in the Cloud Infrastructure category

3. MKR Vesting Overview

Vesting Date MKR Amount Last Month Change Reason(s)
December 8, 2022 257.31 MKR 0 MKR +257.31 MKR new hires
June 8, 2023 128.65 MKR 0 MKR +128.65 MKR new hires
December 8, 2023 128.65 MKR 0 MKR +128.65 MKR new hires
June 8, 2024 128.65 MKR 0 MKR +128.65 MKR new hires
December 8, 2024 128.65 MKR 0 MKR +128.65 MKR new hires
Total 771.91 MKR 0 MKR +771.91 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.

FTE

Team members Headcount FTE (Full-Time Equivalent)
Facilitator/DevOps Engineer 2 0.8
DevOps Engineer 2 0.8
Project Manager 0 0.5
Operations Consultant 1 0.2
Total 5 3.4

4. Transfers

DAI Transfers -- Initial 2022

Wallet 3-months Estimate Current Balance Transfer Multi-sig Address
Permanent Team 366,707 DAI 1.00 DAI 366,706 DAI 0x1a3DA79ee7dB30466cA752DE6a75DEf5e635b2f6
Totals 366,707 DAI 1.00 DAI 366,706 DAI