MVP Startup Budget

Budget Goal:
Estimated Startup Expenses $28,000.00
Toal Estimated Budget $40,000.00
Over/Under: $12,000.00

Expenses
Expense Category Budget Finance Status Dev Status
. N/A Completed
UX/UI Design $ 1,000.00 Not Paid Not Started
CRM Y SOFTWA $ 1,000.00 Not Paid Not Started
Product Development
Design for shoes $ 1,000.00 N/A
Product Dev $ 1,000.00 Paid In Progress
Integrated Payment $ 1,000.00 Paid Not Started
Annual Hosting $ 1,000.00 Paid Completed
Domain $ 1,000.00 Not Paid Completed
IT Infrastructure
Apps $ 1,000.00 Not Paid Completed
Plug-Ins $ 1,000.00 Not Paid Completed
Incorporation Fees $ 1,000.00 Not Paid Completed
Intellectual Propert Legal $ 1,000.00 Not Paid Completed
Legal Fees $ 1,000.00 Not Paid Completed
Digital Marketing $ 1,000.00 Not Paid Not Started
SMM Agency $ 1,000.00 Not Paid Completed
PR Agency $ 1,000.00 Not Paid Not Started
Demo Video $ 1,000.00 Not Paid Completed
Marketing & Sales
Voice Over $ 1,000.00 Not Paid Completed
Discord $ 1,000.00 Not Paid In Progress
Giveways $ 1,000.00 Not Paid In Progress
Launch Event $ 1,000.00 Not Paid Not Started
Apartment Rent $ 1,000.00 Paid Completed
Security Deposit $ 1,000.00 Paid Completed
Realtor Commision $ 1,000.00 Paid Completed
Flights $ 1,000.00 Paid Completed
Human Ressources
house $ 1,000.00 Paid Completed
DEWA $ 1,000.00 Paid Completed
Salary $ 1,000.00 Paid Completed
Movil $ 1,000.00 Paid Completed

TOTAL $ 28,000.00

TOTAL PAID $ 11,000.00

TO BE PAID $ 15,000.00

Income (Investment)
Expense Budget Date of Transfer Finance Status
Padres $ 15,000.00 Noviembre Received
Amigo 1 $ 5,000.00 Diciembre Received
Amigo 2 $ 5,000.00 Enero Received

Paro Unico Ahorro $ 15,000.00 Enero Received

RECEIVED $ 40,000.00
PENDING $ -

TOTAL $ 40,000.00
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Total (Department) Notes Invoice Link

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$ 5,000.00
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$ 4,000.00
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$ 3,000.00 Notas
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$ 8,000.00
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$ 8,000.00
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Monthly Expenses
Expense Category Cost Per DPT
CRM & Dashboard Product Development $ 1,000.00 $ 5,000.00
Apps IT Infrastructure $ 1,000.00 $ 300.00
Digital Marketing $ 1,000.00
SMM Agency $ 1,000.00
Marketing & Sales $ 4,000.00
PR Agency $ 1,000.00
Discord Support to $ 1,000.00
CMO 25 $ 1,000.00
Payroll
CEO salary 50% $ 1,000.00 $ 2,000.00

TOTAL $ 8,000.00
(From the day we launch)

Product Development
IT Infrastructure
Product Development
IT Infrastructure
Marketing & Sales

Payroll
CMO …
 Costs C
Source Challenge Refundable Fee 40% 8-12% 5%
Product Price Product Cost Affiliate PSP

Organic 100K N/A

$ 98.00 $ 19.60 $ 4.90
Affiliate Design your shoe
$ 98.00 $ 19.60 $ 20.00 $ 4.90
Paid Design your shoe N/A
$ 98.00 $ 19.60 $ 4.90

Nº of Sales 200

Average Profit $ 2,700.00

Trading

Profit Reinvest Model Marketing & Branding

Trading 26.00% $ 702.00
Technology & Infrastructure

Training and Education

 Trading

Marketing & Branding

Marketing & Branding 35.00% $ 945.00 Technology & Infrastructure

Technology & Infrastructure 8.00% $ 216.00
Training and Education 5.00% $ 135.00 Training and Education
Compliance & Regulatory 5.00% $ 135.00
Treasury and Liquidity 9.00% $ 243.00 Compliance & Regulatory
Contingency Funds 5.00% $ 135.00
Sustainability and CSR 2.00% $ 54.00 Treasury and Liquidity
Debt reduction 3.00% $ 81.00
Dividends Shareholder returns 2.00% $ 54.00 Contingency Funds

Sustainability and CSR

100.00%
Debt reduction

Dividends Shareholder returns

0 100 200 300 4

 Product Development

IT Infrastructure

Legal

Marketing & Sales

Human Ressources

Costs Calculator
5% Profit Product Margin Revenue Profit
Ads % Net (B. Taxes) Product Margin Total Income Product Profit

N/A
$ 73.50 0.75 $ 19,600.00 $ 14,700.00
N/A
$ 53.50 0.5459183673 $ 19,600.00 $ 10,700.00

$ 40.00 $ 33.50 0.3418367347 $ 19,600.00 $ 6,700.00

Trading

ing & Branding

& Infrastructure

g and Education
 Trading

ing & Branding

& Infrastructure

g and Education

ce & Regulatory
Column O
y and Liquidity Column M

tingency Funds

ability and CSR

Debt reduction

reholder returns

0 100 200 300 400 500 600 700 800 900 1000
 Net Profit Net Margin
Company Profit Net Margin

$ 6,700.00 $ 0.34

$ 2,700.00 $ 0.14

$ (1,300.00) $ (0.07)