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

Fig X) Budget allocations with KPIs, see detailed submission in Table X.

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