๐Ÿ’ฒ Budget Sheet V1

Project Spendings:

  • CMC fasttrack: $4.5K

  • CMC supply verification: $5K โŒ›๏ธ

  • Integration with OKX and other partnerships: $2.5K

  • Early callers and upcoming callers: Approximately $20K

  • Servers, development team, development and contracts, front end, UI/UX: Approximately $50K (bill for 4 months)

  • Reserved funds for dApp maintenance: $20K (to keep it running for 2 more months as a security measure, even though more funding is expected)

  • Staff expenses (Mods, Early shillers, Social Media staff, copywriters, etc.): Approximately $25K

  • Market-making platform reserve for upcoming stages: Approximately $15K

  • Testing / Gas fees: Approximately $8K

  • Future Marketing Treasury, listings, and partnerships: Approximately $50K (will keep adding to it)

  • Revenue sharing boost: 10K

Total Spending: Our total spending so far is approximately $210.5K.

Please note that this is an ongoing project, and the fees will continue to be incurred to sustain its operations, especially for the dApp. The dApp will also generate revenue, which will contribute to long-term sustainability.

Last updated