Budget
Use of funds and operating budget for first two years (launch).
Last updated
Use of funds and operating budget for first two years (launch).
Last updated
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 |
