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BASIC EXPENSE CHART BREAKDOWN
OPERATION COSTS - YEAR 1

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

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

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

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

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

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

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

  8. Manufacturing supplies                      *1st-year cost: $000

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

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

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

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

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

 BASIC FIRST-YEAR ESTIMATED OPERATIONS COST: $1,067,000

SimBUCK$

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