Capital Deployment Plans

Targeting Pre-Seed Round: $700K by January 2025

Strategic allocation of resources to maximize growth and operational efficiency

*All estimates represent practical worst-case scenarios based on market research and industry standards.

Growth Hacking

Strategic initiatives to accelerate market penetration and user acquisition.

Allocation30%

Key Hires

Expanding our team with top talent in critical roles.

Allocation35%

Infrastructure

Scaling our technical infrastructure to support growth.

Allocation25%

Administrative

Essential operational and administrative expenses.

Allocation10%

Market Growth

$166K

High

Q1 2025-Q4 2025

Digital Marketing Campaigns ~ $5k
Content Strategy and Influencer partnerships ~ $20k
Community Building Programs ~ $25k
Product Advocates ~ $30k
Developer Resources and engagement content ~ $15k
B2B Use cases advocates ~ $20k

Product Development Resources,System building cost and Team overview

$300K

Critical

Q1 2025-Q4 2025

Founding team compensation(CEO wont take any in year1) ~ $15k
Platform Scalability,Cloud ~ $80k
Integration Capabilities ~ $10k
Consultants and Freelancers ~ $20k
AI/ML Engineers ~ $60k
Frontend,Client Side,Backend,Devops, ~ $60k
Sales Reps and Resources ~ $25k
Customer Success Team ~ $20k

Administrative and Contingency

$134K

High

Q1 2025-Q1 2026

Legal and Compliance package ~ $15k
Digital security,Compliances and Audits ~ $35k
IP and Patents ~ $20k
Office Expenses ~ $40k
Miscellaneous ~ $40k