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
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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