22. January 2024

Project Hours: Vindome 171223

The project consists in the preparation of investor-ready documents and general support during the transaction.

Initial estimate of hours:

  • Financial Plan – Business Model Change – 20 hours

Total hours: 20

Actual hours to date:

  • Financial Plan – Business Model Change – 32 hours

Total hours: 32

 

 

DATE

HOURS & ACTIVITIES

ADJUSTMENTS

REMAINING HOURS

15/1/2024

Hours budget from last project

-45m

17/1/2024

1h30m Financial model changes – Data page

20 Hours added

17h 45m

18/1/2024

2h Financial model changes – Data page

15h 45m

19/1/2024

2h30m Financial model changes – Market

13h 15m

21/1/2024

30m Financial model changes – Market

12h 45m

22/1/2024

2h Financial model changes – Market

(some missing information)

10h 45m

23/1/2024

2h 45m Call & Financial model changes – Market

8h

24/1/2024

1h 30m Financial model changes – Market

6h 30m

25/1/2024

1h 15m Financial model changes – Revenue

5h 15m

26/1/2024

45m Financial model changes – Revenue

4h 30m

27/1/2024

3h 15m Financial model changes – Revenue

1h 15m

28/1/2024

1h Financial model changes – COGS – and Email

15m

1/2/2024

1h 30m Financial model changes – COGS, Max revenue, New sales data

10 Hours added

8h 45m

2/2/2024

1h 30m Financial model changes – Inventory, Staff

6h 15m

3/2/2024

45m Financial model changes – 2020 data, Marketing

5h 30m

4/2/2024

1h 45m Financial model changes – Marketing, double-check revenue data

3h 45m

5/2/2024

4h 45m Financial model changes – Staff, Opex, Capex, Financials, KPIs, active users and scenarios

-1h

7/2/2024

2h Financial model changes – Staff, Revenue, Conversion & Retention

-3h

8/2/2024

2h 45m Financial model changes – Call, 2021 data and new countries, Conversion & Retention

-5h 45m

9/2/2024

30m Email and financial model fixes

(missing payment)

-6h 15m

10/2/2024

1h financial model fixes

(missing payment)

-7h 15m

Review the Service description and T&C