$BORED
$BORED
BUDGET
Week 1: April 4th - April 10th
TREASURY INCOME: Approx. $750,000 USD (comprised of 75% $BORED and 25% ETH)
Breakdown/explanation:
Because we did 100 million USD in volume , our LP received ~$1,000,000 total in trading fees. (we are a 1% fee tier trading pair).
Our treasury takes home about 75% of these trading fees after the party team takes 50% of the ETH (they leave 100% of the $BORED accrued from trading fees to us).
So, after the party.app team received about ~$250k of ETH, our treasury received ~$250k worth of ETH and ~$500k worth of $BORED (keep in mind this was worth $500k USD at the time, not today).
Treasury Expenses: None.
Week 2: April 11th - April 17th
TREASURY INCOME: $56,953.08 After $7.59M in volume, our LP received $75,937.44 in trading fees.
Breakdown/explanation:
Because the party app takes 50% of the ETH, they take about 25% of the total LP fee revenue. So the party.app team took approx. $18,984.36 US dollars worth of ETH.
Our treasury received about $56,953.08, comprised of about $37,968.72 worth of $BORED and $18,984.36 worth of $ETH.
TREASURY EXPENSES: None.
Week 3: April 18th - April 24th
TREASURY INCOME: $16,402.55
Breakdown/explanation:
After $2.19M in volume, our LP received $21,870.06 in trading fees.
The party app team took 25% of that (only in $ETH), so about $5,467.52.
We received $16,402.545 - about $5,467.52 in ETH and about $10,935.03 in $BORED.
TREASURY EXPENSES: $17,787
about $174 - Proposal 51 Execution: 60,000 $BORED for BOREDNITE #1 (mark0 contributed 60,000 of his own $BORED to double the stakes).
about $6,382 (2 ETH) - Proposal 53 Execution: to pay CoinmarketCap for an expedited listing. We are now on CMC!
about $11,230.8 at the time (4,011,000 $BORED, the equivalent of 3.5 ETH at the time) for Proposal 54 Execution: to pay mark0, boredspacemonkey, and majorjayyy to be paid for a month's worth of community management and moderation efforts as well as RED for twitter efforts. mark0 received about 57% of these tokens (2 ETH worth), boredspacemonkey received about 23.7% of these tokens (0.833 worth), majorjay received about 9.4% of these tokens, and RED also received about 9.4% of these tokens.
(+/-) WEEKLY NET REVENUE: -$1,384.45
Week 4: April 27th - May 3rd
TREASURY INCOME: about $2192.25
Breakdown/explanation:
After $229,326 in volume, our LP received $2,923 in trading fees.
The party app team took 25% of that (only in $ETH), so about $731.
We received about 75% or $2,192.25 - around $723.44 in ETH and around $1,446.89 in $BORED.
TREASURY EXPENSES: about $36,900
about $30k - 15mil $BORED - for Boregon Trail Rewards
about $6,500 - 3.2mil $BORED - for Bored's farcaster airdrop to 2000+ wallets and mark0's floaty tipping on farcaster (with the goal of pre-loading lots of wallets with 1,000 $BORED so there is less friction to playing for the first time).
$400 - 0.1226 ETH - to pay @WhaleInsider for their first promotional tweet about the Boregon Trail game.
(+/-) WEEKLY NET REVENUE: -$34,708
CURRENT TREASURY BALANCES as of 5/3:
Current $BORED in treasury: 90,200,000 (currently $180,941 in USD).
Current ETH in treasury: 53.14 (currently $165,313 in USD)
Total Current USD value: $346,254.
Goals: Increase the value of $BORED to increase the value of our treasury. Since we swapped 20ETH to $BORED in proposal 48 execution, we ideally want to make the BORED/ETH ratio go up (if both are increasing in value, we want $BORED to be increasing at a faster rate than ETH).
TREASURY INCOME: $270.22
TREASURY EXPENSES: $800 (0.23045 ETH) for first Member Perks giveaway
(+/-) WEEKLY NET REVENUE: -$529.78
CURRENT TREASURY BALANCES
Current $BORED in treasury: 76,000,000 (currently $96,596.00 in USD)
Current ETH in treasury: 32.77 (currently $94,604.37 in USD)
Total Current USD value: $191,200.37
Week 5: May 4th - May 10th
TREASURY INCOME: $1741
TREASURY EXPENSES: $3524
$575 (300k bored) Rewards for Bored Emoji & Sticker Contest
$2949 (1 eth) Based Punks NFT giveaway
(+/-) WEEKLY NET REVENUE: -$1783
CURRENT TREASURY BALANCES as of 5/17
Current $BORED in treasury: 92,630,000 (currently $154,355 in USD)
Current ETH in treasury: 43.18 (currently $126,872 in USD)
Total Current USD value: $281,227
Week 6: May 11th - May 17th
TREASURY INCOME: $1566
TREASURY EXPENSES: $27,053
$538 (0.19 eth) Whale insider posts / covering nifty fees
$11,515 (4 eth) Team funding
$15,000 (5.06 eth) Nifty Portal Promotion
(+/-) WEEKLY NET REVENUE: -$25,487
CURRENT TREASURY BALANCES
Current $BORED in treasury: 92,630,000 (currently $154,355 in USD)
Current ETH in treasury: 43.25 (currently $126,679 in USD)
Total Current USD value: $281,227
Week 7: May 18th - May 25th
TREASURY INCOME: $3,560
TREASURY EXPENSES: $3,880.80
$3,880 (1,800,000 BORED) Rewarding Active Members of The Community
(+/-) WEEKLY NET REVENUE: -$320.80
CURRENT TREASURY BALANCES
Current $BORED in treasury: 90,010,000 (currently $194,061.56 in USD)
Current ETH in treasury: 43.25 (currently $171,348.15 in USD)
Total Current USD value: $365,409.71
TREASURY INCOME: $438.41
TREASURY EXPENSES: None.
(+/-) WEEKLY NET REVENUE: $438.41
CURRENT TREASURY BALANCES
Current $BORED in treasury: 74,860,000 (currently $111,541.40 in USD)
Current ETH in treasury: 32.95 (currently $108,221.97 in USD)
Total Current USD value: $219,763.37
Week 8: May 26th - June 1st
TREASURY INCOME: $1,744
TREASURY EXPENSES:
$5,000 USDC (1.321 ETH) Paid to the developers for the Boregon Trail V2 update
(+/-) WEEKLY NET REVENUE: -$3256
CURRENT TREASURY BALANCES
Current $BORED in treasury: 92,230,000 (currently $179,848.50 in USD)
Current ETH in treasury: 42.18 (currently $159,562.72 in USD)
Total Current USD value: $339,501.22
Week 9: June 2nd - June 9th
TREASURY INCOME: $888.97
TREASURY EXPENSES: $10264.80
(+/-) WEEKLY NET REVENUE: -$9375.83
CURRENT TREASURY BALANCES
Current $BORED in treasury: 86,640,000 (currently $158,811.12 in USD)
Current ETH in treasury: 42.18 (currently $156,395.85 in USD)
Total Current USD value: $315,206.97
Week 10: June 10th - June 16th
Week 14: July 8th - July 14th
Week 19: Aug 12th - Aug 18th
TREASURY INCOME: $245.09
TREASURY EXPENSES
(+/-) WEEKLY NET REVENUE:
CURRENT TREASURY BALANCES
Current $BORED in treasury: 44,720,000 (currently $41,728.23 in USD)
Current ETH in treasury: 17.19 (currently $43,677.35 in USD)
Total Current USD value: $85,405.58
Week 20: Aug 19th - Aug 25th
TREASURY INCOME: $136.00
TREASURY EXPENSES
(+/-) WEEKLY NET REVENUE:
CURRENT TREASURY BALANCES
Current $BORED in treasury: 44,720,000 (currently $41,728.23 in USD)
Current ETH in treasury: 17.19 (currently $43,677.35 in USD)
Total Current USD value: $85,405.58
Week 21: Aug 26th - Sep 1st
Week 15: July 15th - July 21st
TREASURY INCOME: $209.19
TREASURY EXPENSES
(+/-) WEEKLY NET REVENUE:
CURRENT TREASURY BALANCES
Current $BORED in treasury: 44,720,000 (currently $41,728.23 in USD)
Current ETH in treasury: 17.19 (currently $43,677.35 in USD)
Total Current USD value: $85,405.58
Week 16: July 22nd - July 28th
TREASURY INCOME: $649.50
TREASURY EXPENSES
(+/-) WEEKLY NET REVENUE:
CURRENT TREASURY BALANCES
Current $BORED in treasury: 42,500,000 (currently $43,860.00 in USD)
Current ETH in treasury: 12.11 (currently $32,479.50 in USD)
Total Current USD value: $76,339.5
Week 17: July 29th - Aug 4th
TREASURY INCOME: $454.43
TREASURY EXPENSES
(+/-) WEEKLY NET REVENUE:
CURRENT TREASURY BALANCES
Current $BORED in treasury: 42,500,000 (currently $43,860.00 in USD)
Current ETH in treasury: 12.11 (currently $32,479.50 in USD)
Total Current USD value: $76,339.5
Week 18: Aug 5th - Aug 11th
TREASURY INCOME: $177.24
TREASURY EXPENSES
(+/-) WEEKLY NET REVENUE:
CURRENT TREASURY BALANCES
Current $BORED in treasury: 42,500,000 (currently $43,860.00 in USD)
Current ETH in treasury: 12.11 (currently $32,479.50 in USD)
Total Current USD value: $76,339.5
Week 11: June 17th - June 23rd
Week 12: June 24th - June 30th
Week 13: July 1st - July 7th
TREASURY INCOME: $277.29
TREASURY EXPENSES:
$500 (0.16 ETH) To be listed on TIP.CC
$2,400 (0.81 ETH) For second Member Perks Giveaway
(+/-) WEEKLY NET REVENUE: -$2,622.71
CURRENT TREASURY BALANCES
Current $BORED in treasury: 76,000,000 (currently $96,596.00 in USD)
Current ETH in treasury: 31.8 (currently $91,804.06 in USD)
Total Current USD value: $188,400.06
TREASURY INCOME: $284.79
TREASURY EXPENSES
(+/-) WEEKLY NET REVENUE:
CURRENT TREASURY BALANCES
TREASURY INCOME: $1,330.39
TREASURY EXPENSES
(+/-) WEEKLY NET REVENUE:
CURRENT TREASURY BALANCES
TREASURY INCOME: $1052.89
TREASURY EXPENSES: $73,224.76
$61,790.38 To create BoredPOD on Peapod Finance. (Liquidity provided can be recovered at any time)
-$30,894.13 (8.7 ETH)
-$30,896.25 (19,250,000 $BORED)$11,434.38 (3.22 ETH) Team Funding
(+/-) WEEKLY NET REVENUE: -$72,171.77
CURRENT TREASURY BALANCES
Current $BORED in treasury: 74,840,000 (currently $120,118.20 in USD)
Current ETH in treasury: 32.95 (currently $117,007.10 in USD)
Total Current USD value: $237,125.30