BASIC EXPENSE CHART BREAKDOWN
OPERATION COSTS - YEAR 1

Explainer videos (2 + 1)                        *1st-year cost: $30,000  (2@$10,000 2@$5,000)

BlockChain Website                               *1st-year cost: $25,000

Branding                                            *1st-year cost: $30,000

Superstar & influencer promotions    *1st-year cost: $200,000

Advertising/promotion budget          *1st-year cost: $500,000 (majority in first 6 months)

SimBUCKS.com domain name            *1st-year cost: $4500

Office lease                                        *1st-year cost: $36,000 ($3,000 per month)

Manufacturing supplies                      *1st-year cost: $000

Office Supplies/Computers                *1st-year cost: $8,500

Attorney/trademarks/patents, misc.  *1st-year cost: $25,000

Employee wages (3) office                 *1st-year cost: $156,000  (@ $25 per hour)

Misc                                                    *1st-year cost: $10,000

Greg’s monthly stipend                         *1st-year cost: $42,000  (3,500 per month)