MBD S1 Budget
Authors: @Nas, @Colin4Ward, @kayprasla, @BrianHHough, @kempsterrrr
Supporting Budget Stewards: @Narb
Summary
This is the mbd guild budget application for Season 1. It outlines the high-level goals of the guild, how we plan to get there, the team working to make this happen and a proposed budget. This budget includes the DevRel team for Season 1 however their scope may expand enough during the Season for them to live outside of MBD.
The proposed budget is 31,680 $CODE to be distributed over the course of 16 weeks.
Mission, Values & Goals Alignment
MBD supports the growth and sustainably of Developer DAO by establishing relationships with ecosystem partners that help fund the DAO and improve collaboration with the wider community.
Scope of Work
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Seasonal Sponsors: Create a process for engaging and managing Seasonal sponsors for the DAO and evolve the package on offer.
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Social Media Marketing: Create a process for maximising the value of Developer DAO’s social channels
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IRL Events: Organising Developer DAO’s IRL events including web3con and VIBES IRL events alongside conferences and events in the ecosystem.
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Content Creation/DevRel Incubator: Incubating the DevRel team to create an internal DevRel practice to deliver on Seasonal Sponsorship packages, create educational content for the DAO and a DevRel curriculum to help members learn “How to DevRel”
Define Core Team
Contributor | Contribution | Time / Week / Season | $CODE |
---|---|---|---|
Colin4Ward | Partner outreach, relationship management, web3con lead, Coordinating weekly calls | 5 / 80 | 1,200 |
Kayprasla | DevRel Coordinator, Moderate weekly meetings, implement and document processes, Liason/coordinating with MBD, other guilds and Sponsors | 10 / 160 | 2,400 |
Brian | DevRel Content Support/Incubator, Support team on deliverables, Lead DevRel Incubator Program | 10 / 160 | 2,400 |
Dhaiwat & Turja | DevRel YouTube, Plan Educational Series for YouTube | 15 / 240 | 3,600 |
TBD | Finance, Notion, and CRM infra, Proposal/Governance leads | 10 / 32 | 480 |
Internal DevRel Bounty Program
Bounty | Description | |
---|---|---|
Developer DAO Blog Bounties | Incentive program for members generating high-quality educational articles for our blog | 1 Blog per week @ 10 hours (9,600 $CODE) |
Developer DAO YouTuhe Bounties | Incentive program for members generating high-quality educational content for YouTube | 1 every other week @ 20 Hours (9,600 $CODE) |
Sponsorship Deliverables
Item | Deliverables | Time | Budget |
---|---|---|---|
Partnership Lead | Engage partners, confirm sponsorship deal, management account, take briefs on content | XXX | 10% of Sponsorship fee |
Blog Post Ops (Sponsor Written) | Liaise with a sponsor to confirm content brief and manage getting this posted to the blog | 3 Hours | $200 USDC |
Blog Post (DevRel Written) | Write an educational blog based on the brief provided by Partnerships lead / Sponsor. Editing Blog. | 10 hours | $500 USDC, 75% to the writer, 25% to editor |
Twitter Space | Liaise with Sponsor for planning Twitter Space and hosting the vent | 2 hours | $100 USDC |
YouTube/Podcast Mention | Laise with Sponsor to plan podcasts. Record, edit and upload | 4 Hours | $100 USDC |
Financial Implications
Breakdown of financial implications for the DAO.
CODE Budget
Core Team | 12,480 $CODE |
---|---|
Bounties | 19,200 $CODE |
Total | 31,680 $CODE |
Sponsorship Monthly Revenue Split / Margins
Tier | Partnerships Lead | DevRel | Profit |
---|---|---|---|
FRENS - $10,000 | $1000 | $675 | $8,825 |
WHALE - $20,000 | $2000 | $1600 | $17,400 |
The Developer DAO Foundation P&L
Tooling
Name | Contribution | Price | Yearly |
---|---|---|---|
Canva | Graphic editing (for up to 5 people) | $12.99 | $119.99 |
Descript | For video editing and transcripts | $12/editor/mon | $144/year |
Success Metrics & KPIs
- 3 whales
- 5 frens
- 100% of sponsorship deliverables met
- 9 internal DevRel Blog Posts
- 9 Internal YouTube Vidoes
- 100% YouTube Subscriber Growth Count
- 10% Twitter Growth
VOTE
- Yes, I support this application
- No, I do not support this application
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