Fund raising

Readme.md

NFT Project Financial Analysis

1. Gross Revenue Breakdown

Sale Revenue

Sale Stage	NFTs	Price/NFT	Subtotal
Whitelist	2,000	$100	$200,000
Presale	3,000	$250	$750,000
Public Sale	5,000	$500	$2,500,000
Total	10,000	-	$3,450,000

2. Development Costs

Smart Contract Development

Item	Estimated Cost
Smart Contract Dev	$40,000
Security Audit	$30,000
Bug Bounty Program	$25,000
Testing & Deployment	$15,000
Subtotal	$110,000

Frontend & Infrastructure

Item	Estimated Cost
Website Development	$35,000
TBA Dashboard	$25,000
Infrastructure Setup	$20,000
Backend Integration	$30,000
Subtotal	$110,000

3. Operational Costs

Marketing & Community

Item	Estimated Cost
Marketing Campaign	$150,000
Community Management	$50,000
Influencer Partners	$100,000
Events & PR	$75,000
Subtotal	$375,000

Platform & Transaction Fees

Item	Estimated Cost
Marketplace Fees (2.5%)	$86,250
Payment Processing (3%)	$103,500
Gas Optimization	$20,000
Subtotal	$209,750

4. Reserve Allocations

Project Sustainability

Item	Allocation
Development Fund	$500,000
Treasury Reserve	$300,000
Liquidity Pool	$200,000
Subtotal	$1,000,000

5. Financial Summary

Revenue Analysis

Gross Revenue:          $3,450,000
Development Costs:      ($220,000)
Operational Costs:      ($584,750)
Reserve Allocations:    ($1,000,000)
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Net Revenue:            $1,645,250

6. Cash Flow Timeline

Pre-Launch (Month 1-3)

• Initial Development Cost: $110,000
• Infrastructure Setup: $110,000
• Marketing Initial: $100,000 Total Upfront Investment Needed: $320,000

Launch Phase (Month 4)

• Whitelist Sale Revenue: $200,000
• Presale Revenue: $750,000
• Initial Marketing Costs: $150,000 Net Cash Flow: +$800,000

Public Sale Phase (Month 5)

• Public Sale Revenue: $2,500,000
• Remaining Marketing: $125,000
• Platform Fees: $209,750 Net Cash Flow: +$2,165,250

7. Risk Management

Financial Buffers

• Emergency Fund: $200,000 (from Treasury Reserve)
• Development Contingency: $100,000 (from Development Fund)
• Market Volatility Buffer: $100,000 (from Liquidity Pool)

Revenue Protection Strategies

1. Phased release of treasury funds
2. Stablecoin conversion strategy
3. Multiple wallet security setup
4. Insurance coverage for smart contracts

8. Sustainability Metrics

Monthly Burn Rate Post-Launch

Item	Monthly Cost
Team Maintenance	$30,000
Infrastructure	$5,000
Community Support	$10,000
Marketing	$15,000
Total Monthly	$60,000

Runway Calculation

• Net Revenue: $1,645,250
• Monthly Burn: $60,000
• Estimated Runway: 27.4 months