
BASIC EXPENSE CHART BREAKDOWN
...ESTIMATED OPERATIONAL COSTS - YEAR 1
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Explainer videos (1) *1st-year cost: $5,000
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Block Chain Website *1st-year cost: $25,000
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Branding *1st-year cost: $30,000
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Superstar & influencer promotions *1st-year cost: $200,000
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Advertising/promotion budget *1st-year cost: $500,000 (majority in first 6 months)
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SimBUCKS.com domain name *1st-year cost: $5500
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Office lease *1st-year cost: $36,000 ($3,000 per month)
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Manufacturing supplies *1st-year cost: $000
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Office Supplies/Computers *1st-year cost: $8,500
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Attorney/trademarks/patents, misc. *1st-year cost: $25,000
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Employee wages (3) office *1st-year cost: $156,000 (@ $25 per hour)
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Misc. expenses *1st-year cost: $10,000
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Greg’s monthly stipend *1st-year cost: $000 (0 per month)
BASIC FIRST-YEAR ESTIMATED OPERATIONS COST: $1,001,000
SimBUCK$