EDDICE
Funding Requirements
4 March 2011.
TO LAUNCH (16 Weeks) LAUNCH THRU YEAR 1
Film Production $ 100,000.00 $ 500,000.00
Tech Build + Maintenace $ 300,000.00 $ 250,000.00
Product Creation $ 200,000.00
People $ 230,000.00 $ 470,000.00
Salary + Freelance
Legal $ 70,000.00 $ 80,000.00
Office $ 20,000.00 $ 40,000.00
Business Expenses $ 80,000.00 $ 160,000.00
PR / T+E / Bus Dev
To Launch $ 1,000,000.00
Launch Thru Year 1 1,500,000.00
TOTAL FUNDING REQUIREMENT $ 2,500,000.00
EFTA01100260