Core team development and operation budget Q1-Q2 2019


#1

CORE TEAM DEVELOPMENT AND OPERATION BUDGET Q1-Q2 2019

A new year has started for Polis with a lot of challenges and enthusiasm, in 2018 the Core Team was able to finance Polis and the initial projects with resources received from the goverance, the 1% premine and our own funds, we have overcome very important challenges, such as the transition from POW to POS, which was a great challenge for the development team, and laid the foundations for what we are sure will be a great project in the Crypto space, such as the PolisPay App with its Debit Card and soon Polis Nodes.

In 2019 the Core Tam will focus mainly on the following 6 lines of action that aim to ensure the future development and consolidation of Polis *:

  • PolisPay
  • PolisNodes
  • Olympus Project
  • Legal and Administrative Strengthening
  • Consolidation of the Work Team (Developers, Marketing, Back office of PolisPay and PolisNodes, Legal compliance, Administration and Management)
  • Promoting more use cases for POLIS

All information for this lines of acction will be reported in the following months.

CORE TEAM 2019 Q1 AND Q2 BUDGETS

For operation in the next 6 months we will have the following expenses:

EXPENSES

Salaries $ 83,211 50.52%
Developers (8)
Public Relations and Marketing (3)
Back office of PolisPay and PolisNodes (3)
Administration and Management (4)
Legal and Accounting $ 23,078 14,01%
Office Expenses $ 18,316 11.12%
PolisPay Platform $ 10,989 6.67%
Taxes $ 29,124 17.68%
TOTAL EXPENSES $ 164,718 100.00%

The expected income for the next 6 months for the Core Team comes from different sources:

INCOME

Stake and Masternodes $ 28,989 16.98%
Governance $ 38,316 22.45%
PolisPay, PolisNodes and others $ 103,400 60.57%
INCOME TOTAL $ 170,705 100.00%

Some of the revenues are estimated in conservative values ​​that the Polis and the BTC may have in the coming months.

The Core Team requires 14,000 Polis per month, we already receive 2,000 from Polis-Core-Team-Monthly-Budget and 800 from Polis-Core-Team-PolisPay-Monthly-Budget, so this proposal will be for 11,200 Polis Monthly for the next 6 months , this represents 22.45% of our income.

We require the support from the entire Community to continue with our work that will surely benefit Polis.

I remain at your service for any questions

ARES


#2

I will keep it short : You guys can count on my votes :slight_smile:


#3

Thank you for your vote and all your work in the SupportTteam of the Polis community


#4

Guys! Loving the transparency shown here! Voted a big fat yes!


#5

Thank you for your big fat yes lol, and all your support


Weekly Polis (01/07 to 01/13)
Weekly Polis (12/31 to 01/06/2019)
#6

Thank you, for all work.