C4IP-14: Fund Code4 Corp for October 2022 - January 2023

[ninek9]

Previous Period Report

Last quarter we projected the following for Q3-4:

Here are the forecast/actuals for Q3 (we have combined Professional Services and Software into Operations):

This is our previous and revised forecasts for Q4. Revenue numbers continue to lag given market and overall sentiment. However, booking continues to increase month over month.

Current Period Request

We are forecasting adding a few team members in Q4 to increase our capacity on contest admin, growth, and marketing fronts. We just announced private contests, are improving our sales processes, and are working on expanding our offerings to more L1 and L2 projects. We believe these provide a boost to and expand our opportunities. We continue to build strong relationships with our presence at community events and believe this is a key component of our growth.

We are requesting an additional $484,211 to add to our Sep 30 balance of $699,135 to accommodate our forecasted budget through January 31 2023 of $1,183,346.

[Picodes]

Hi @ninek9! Just out of curiosity, is there a breakdown somewhere of the people line ? Like how many staff members / roles there is within Code4 Corp ?

[sockdrawermoney]

currently 17 full time, 2 part-time

ceo - sock
coo - ninek
cfo - oldguy (part time)
chief of staff - picnic
CAs - ellie (mgr), jay, joy, llama, jeeber (part time)
growth - etherean, tre, vee
art - jaime
builders - tealtiger (mgr), 0xsi, mango, burger, dzhawsh, nighthawk