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Notes:
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Rough budget numbers for Interns: - 12 weeks – Mid October to end of December - 7 people – 4 interns, my sister, brother and another placeholder value - $20/hour average - 20 hours per week - $2,800 per week (7 x 20 x 20) - 140 hours per week - 140 hours x 12 weeks = 1,680 hours - $2,800 per week x 4 weeks = $11,200 per month - $2,900 per week x 12 weeks = $33,600 Adilas History Stats Rough accomplishments in the last couple of months. We have spent $15,000. Here is what that has bought: - 21 Days of free adilas training - 100+ new video clips that have been uploaded to YouTube - Over 25+ hours of edited video with another 50 hours that has been recorded - 2 adilas commercials in progress - 1 custom graphical interface and custom wire job (the teacher/student interface done by my brother) - Almost 2,000 elements of time, recording almost 5 years of adilas history - 1 new laptop - 2 external hard drives for video storage - New software for compressing video - Screen capture software - GoToMeeting subscription – countless online meetings – internal use and used for free adilas training events - First round of eCommerce launched and online - 5 new adilas flyers - 3 new interns hired from an ad on Career Aggie - 10+ hours of ColdFusion code training for interns with other sessions planned - Lots of people hearing about adilas (Notes from a conversation with Steve) -New features request – A new button on the bank balance page to do a bank transfer. The feature would do both the expense/receipt and the deposit. This feature may also be added to the deposit homepage and the expense/receipt homepage. -We need to post the developer’s notebook online. Once posted, we need to show the upcoming projects and which projects are being funded. |