Total Cost: $181,450 per month

(An increase of $5,000 from the last proposal)

This budget requests approval for future contributor funding to cover work scheduled for May through July 2025. It includes the final two months of Q2 2025 and the first month of Q3 2025.

Changes from Previous Proposal

Product Design Budget To support Beefy's product UI/UX enhancement work planned for the upcoming quarter and beyond, we are reinstating a budget that was not utilized in previous quarters. This budget will fall under the Marketing & Design department.

Departmental Breakdown

Software Development - $107,750 Operations - $19,200 Marketing & Design - $22,800 Business Development - $16,700 Moderators - $15,000

TOTAL BUDGET - $181,450 per month