Budget
Use of funds and operating budget for first two years (launch).
We estimate the Savimbo Project requires $5M USD in development costs to become self-sustaining in 2 years. With an advanced technical budget, we can use more experimental Web3 technology targeted at GameFi and SocialFi viral growth.
Funds allocation will be:
30% technical development (products)
30% marketplace development (people)
20% operating costs
10% biosphere creation (autonomous partners)
10% reserve and long-term operating costs
| CATEGORY | SUBCATEGORY | SUBTOTAL | TOTAL |
|---|---|---|---|
TECHNICAL DEVELOPMENT | $1,500,000 | ||
Mobile interface | $450,000 | ||
Web interface | $300,000 | ||
Token development | $375,000 | ||
Payment infrastructure | $225,000 | ||
Scientific protocols | $150,000 | ||
MARKETPLACE DEVELOPMENT | $1,500,000 | ||
Initial planting | $450,000 | ||
Farmer recruitment | $450,000 | ||
Tracking equipment | $300,000 | ||
Biochar equipment | $300,000 | ||
OPERATING COSTS | $1,000,000 | ||
Staff | $600,000 | ||
Validation services | $200,000 | ||
Accounting | $100,000 | ||
Legal services | $100,000 | ||
DAO BIOSPHERE CREATION | $500,000 | ||
DAO software | $100,000 | ||
Lands aquisition | $250,000 | ||
Park maintenance | $100,000 | ||
Legal representation | $50,000 | ||
LONG-TERM OPERATING COSTS | $500,000 | ||
Office maintenance | $150,000 | ||
Fair-trade payments | $150,000 | ||
Equipment maintence | $100,000 | ||
Annual tracking | $100,000 | ||
$5,000,000 |
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