Detailed Plan

Expected Outputs

Management of all the mentor profiles on an online tool that will be integrated with different websites

Sign template agreement with mentees for the provision of mentor support. The template will be provided by us and will include the necessary reporting requested for the support provided.

Matchmaking of mentors and mentees for specific engagement and submitting the brief outputs outlining the topics of engagement, man hours spent etc. on a quarterly basis

Maintain an updated list of mentors in the programme and connect with them on regular basis to seek their engagement

There is a preference to have pro-bono mentors. But for certain skills if there is a payment requirement. The firm will manage the payment including the logistics for the mentors to participate

Work with Cardano in streamlining the process of this entire engagement end-to-end. And keep that updated.

Regularly source mentors through their network to fill in the skill gap and to have a bench. The other sources for mentorship may include Cardano enabling partners who would like to volunteer their time or Cardano staff

Startup Expenses

Office rental

$ 6,000

Furniture

$ 1,000

Laptops

2,000

Utility

500

Other expenses

500

Other

Total Start up expense

$ 10,000

Human Resource

Developer team

$ 12,000

Marketing team

3,000

Legal

1,200

Fincance

1,500

Other employees

2,000

Total Human Resource

$ 19,700

Opening/Testing

Testing

$ 2,000

Beta Testing

2,600

Alpha Testing

3,200

Full deployment

4,000

Total Inventory

$ 11,800

Advertising and Promotional Expenses

Advertising

$ 3,200

Campign

5,000

Printing

2,000

Travel/

2,600

Other/additional categories

45,000

Total Advertising/Promotional Expenses

$ 57,800

Total

$ 87,500

Reserve for Contingencies (10%)

$ 8,750

Totals

96,250