#fund9 [[Budget Structure]] **Total = 50000 USD** **Module Total** = 37500 USD **Action Fund Total =** 12500 USD All modules in this proposal have an hourly personnel rate of 50 USD/hr. Module operations budgets are 1/5th the personnel budgets. **Module 1: Internal Use - 0 USD** Not costed. We would do it even without the proposal. **Module 2: Educate, Share, and Collect Information**  Personnel budget: 7500 USD - 50USD/hr * 150hrs - 50 hrs: Preparing, and running workshops/meetings - 50 hrs: Information collection and sharing activities - 50 hrs: Documentation of findings Operations budget: 1500 USD **Total: 9000 USD** **Module 3: Design, UI/UX, Technical Specification**  Personnel budget: 6250 USD - 50USD/hr * 125hrs  - 100 hrs: UI/UX design - 25 hrs: Technical specification Operations budget: 1250 USD **Total: 7500 USD** **Module 4: Development**  Personnel budget: 15000 USD - 50USD/hr * 300hrs - 150 hrs: Frontend development - 125 hrs: Backend development, testing - 25 hrs: Documentation Operations Budget: 2000 USD **Total: 18000 USD** **Module 5: Marketing Ikigai**  **Personnel budget: 2500 USD** - 50USD/hr * 50hrs - 25 hrs: Demos/presentations - 25 hrs: Marketing activities Operations budget: 500 USD **Total: 3000 USD**