Obfuscation Budget

Overall Budget (paid by TU Delft)

concept & design: Fee 60 / hrs -- 44hrs --- 2640,00 -- invoiced by anja

  • website choreography
  • wireframing, content overviews -- 12
  • structuring content (includes some editing work but main editing should be done by organization) -- 4
  • visual identity 8 hrs + 2 hrs revisions + 2 for banners and adaption to different formats -- 12
  • includes: banner, image for communciation/promotion purposes
  • testing & tweaking (last adjustments of css stuff together with Karl) (karl: 4 hrs) anja: 4 hrs -- 8
  • reader (pdf to self-print) -- 6hrs + 2hrs -- 8

development: Fee 60 / hrs -- 38hrs --- 2280,00 -- invoiced by karl

  • backend: -- 6
  • content management system -- 4
  • webSocket server -- 2
  • frontend: -- 16
  • static content -- 2hrs
  • dynamic stuff: chats, liveness, bots as peers, livestream, etc... -- 14
  • interfacing / integration with external tools
  • bbb bots – 16
  • room info
  • pad content
  • chat content
  • external chat (different channels) (part of frontend / backend budget)

Project management: Fee 40/hrs -- 27 hrs -- 1080,00 -- invoiced by karl & anja (540,00 each)

  • estimated meeting time: -- 21
  • past meetings: -- 6
  • future meetings 5 meetings -- 15
  • project management & communication -- 6


--- total 6000

Additional budget -- 1200,00 -- invoiced by karl (paid by TU Delft)

Additional co-funding (from H&D budget)

  • 20 hrs financed from H&D -- invoiced by karl / partially by andre .. rate 40,00


--- total 800