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Funding Cadence
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Funding Cadence

How Funds will be released & managed
Month 1
Month 2
Month 3
Month 4
Month 5
Month 6
Month 7
Month 8
Month 9

Funding Cadence Overview

The funding is structured in three phases, all contributing to the development of the MVP. Each phase lasts three months, focusing on critical milestones. Progress reports and financial updates will be provided monthly to ensure transparency and effective budget management.

Reporting Cadence & Structure

Each month, we provide an update, ensuring transparency in progress and financial management.

🗓 Monthly Reporting Schedule:

Week 1 of Each Month → Submit a progress + financial report.
Week 2 of Each Quarter → Internal review of development progress and budget adjustments.

📄 Report Contents:

Each report will include:
Milestone Updates – Progress on key goals.
Financial Report – Budget usage and remaining balance.
Challenges & Risks – Current blockers and risk mitigation plans.
Next Steps – Upcoming goals and deliverables.

Budget Allocation & Spending Control

The budget is distributed across core categories to ensure steady development and sustainable growth.

Phase Breakdown

Phase
Timeline
Funding Allocation
Goals & Deliverables
Phase 1: Core Development Kickoff
Month 1-3
$3,000 (15%)
Initial streaming infrastructure, core development, encoding optimization.
Phase 2: Core Development & Expansion
Month 4-6
$3,500 (18%)
Further development of streaming technology, UI integration, includes some Phase 3 work such as networking improvements.
Phase 3: First Live Server & Real-Time Testing
Month 7-9
$12,500 (63%)
Set up the first server, conduct real-time streaming tests, optimize for public beta.
There are no rows in this table
⁠

Category-Based Budget Allocation

Category
Budget Allocation
Servers & Cloud Costs
TBD
Software & Tools
TBD
Developer Costs
TBD
User Testing & Marketing
TBD
Legal & Operations
TBD
There are no rows in this table
⁠

Budget & Expense Tracking

Month
Budget Allocated
Actual Cost
Variance
Report Submission Date
⁠
Month 1
⁠
⁠
$900
$1000
+$100
2025/04/29
⁠
Month 2
⁠
⁠
$249
$619
+$370
2025/05/29
⁠
Month 3
⁠
⁠
$1000
$1114
+$114
2025/06/29
⁠
Month 4
⁠
⁠
$70
$50
-$20
2025/07/29
⁠
Month 5
⁠
⁠
$1,270
$811.23
-$458.77
2025/08/29
⁠
Month 6
⁠
⁠
$1,945
$885,83
-$1059,17
2025/09/29
⁠
Month 7
⁠
⁠
$1,320
$1345.91
+$25.91
2025/10/29
⁠
Month 8
⁠
⁠
$1875
$2189
-$314
2025/11/29
There are no rows in this table
⁠

Funding Cadence Overview
Reporting Cadence & Structure
🗓 Monthly Reporting Schedule:
📄 Report Contents:
Budget Allocation & Spending Control
Phase Breakdown
Category-Based Budget Allocation
Budget & Expense Tracking
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