These are anticipated Costs. The Pricing of Resources & Team Salaries may change.

  1. Team Payroll for 2 Years ~ 95LPA (122K USD) | 110.35 LPA (130K USD)

    1. CMO, CTO, CEO ~ 10.5LPA (13.5K USD/Year) each,
    2. CHR, COO gets ~ 9.5LPA (12.2K USD/Year),
    3. Product Head get ~ 9LPA (11,5K USD/Year),
    4. Total - 68.5 LPA (1 Year) ~ 90K USD | 10% Increment (2nd Year) ~ 75.35LPA (97K USD)
    5. Part-Time Members get up to 320-400 USD a Month for roles across Tech, Marketing, Design & Community.
    6. Full Time Members get up to 7000-8000 USD a Year for roles like Developers, Managers

  2. Resources to use in Tech, Marketing, Growth & Internal Management ~

    1. Tatum (Blockchain Service) - INR 37,284 (500 USD /Year)
    2. ZOHO Books (with Accounting & GST) ~ 8,988/year (100 USD/Year)
    3. AWS (Cost on Yearly) - 1,50,000 (2000 USD/Year)
    4. MongoDB Cluster (Starter on Yearly) - 55,000 (700-800USD/Year)
    5. Fresh Desk (Free up to 10 Agents) ~ 0 USD
    6. CLOCKIFY (Tracker for Teams) - Free ~ 0 USD
    7. Resource Reserve ~ 500 USD every Year

    Estimated Resources Pricing ~ 3400 USD per year

  3. Office Costs ~ 21,180 USD (1st Year) | 20,540 USD (2nd Year)

    1. Office Rent (HSR Layout) - 1,00,000/Month (1285USD/Month) | 12L/Year | 15,420 USD/Year
    2. Maintenance - 20,000/Month (260 USD/Month) | 3120 USD/Year
    3. Security Deposit - 50,000 (640 USD)
    4. Office Staff Payroll (Cleaner, Security) - 2000USD / Year

  4. Legal Compliances ~ 300-500 USD/Year

  5. Marketing ~ 21,700 USD/Year

    1. Brand Awareness Campaigns - 3500 USD/ Year on Platforms like YT, Insta, Twitter & FB
    2. User Acquisition Campaigns - 18,000 USD/ Year on Platforms like YT, Insta, Twitter & FB
    3. User Retention Campaigns via Email, SMS & WhatsApp - 200 USD a Year (tools cost)

  6. Team Resources

    1. Laptops (i5/i7, 8GB Ram) ~ 65K-80K depending on the selection x 25 ~ 30K$ (approx)

  7. Other Expenses in Insurance, Employment Benefits, etc

  8. Fund Reserve ~ 18000 USD

Total Costs - 215K USD/1st Year & 210K USD for 2nd Year ~ 240K USD Approximately