Future Funding Requirement (2 years)
by Joe · 35 things on Twos
- TOTAL REQUEST: $995,520 at a $22M Valuation in the form of a priced round
- = $995,520 for 4.52%
- New Hires
- Designer: $92,000
- Backend Developer: $120,000
- Frontend Developer: $110,000
- Marketing Specialist: $70,000
- Customer Success: $50,000
- Marketing/Advertising/PR
- Marketing Contract: $75,000
- Advertising Budget: $75,000
- Public relations budget: $75,000
- Founder salaries
- Joe: $80,000
- Parker: $80,000
- Operating Expenses
- Embarc Collective (Office): $26,200
- Tampa Bay Wave: $5,000
- Design: $1,920
- Database: $2,880
- Servers: $2,400
- Email: $2,400
- Dev License: $240
- Websites: $480
- Insurance: $5,000
- Total: $46,520
- Promotional Items:
- Merchandise: $22,000
- Legal:
- Legal Services: $50,000
- Documentation: $20,000
- Research and Development:
- Surveys: $10,000
- User Studies: $10,000
- Focus Groups: $10,000