Main goal is to know actual state of congress fund balance.
Activity:
- data is collected once in sprint
- data obtaining can be automated via cyber.Search
Main goal is to know actual prices of congress fund tokens.
Activity:
- data is collected once in sprint
- data obtaining can be automated via cyber.Markets
Main goal is to have strict planning horizon for one block and approximate vision for future two blocks.
Sheet consists of two "directions":
- time direction (sprints)
- balance & expenses direction
Time direction:
- sprint - atomic unit of forecasting
- block - special kind of sprint (block appears every 6-7 sprints)
- current sprint and further sprints are in "prediction" state (forecasting balance and expenses)
- previous sprints are in fixed state (fixed balance and expenses)
Balance & expenses direction:
- congress fund balance with token & prices
- incomes & revenues
- investments
- team expenses (in USDT and ETH)
- community expenses (gitcoin, hackatons)
- service expenses (google cloud, hardware, office, meal, office manager, travel)
- reserve (10% from all expenses)
Start of the sprint:
- update fund balances in balance doc
- forecast doc will automatically update expenses for current and future sprints
End of the sprint:
- make a shapshot of token rates
- update prices doc
- update forecast doc for current sprint
- compensate expenses (salary, office, meal etc.)