Company Annual Budget Estimate (NZD) | |
Salaries (27 staff) | |
CEO | $250,000.00 |
Financial Controller | $180,000.00 |
Managers (4) | $640,000.00 |
Technical Staff (21) | $2,520,000.00 |
Payroll Taxes, ACC, Benefits (~30%) | $910,000.00 |
Total Personnel Cost | $4,500,000.00 |
Facility & Operations | |
Office & Lab Rental | $400,000.00 |
Utilities | $80,000.00 |
Office Equipment, Security, Supplies | $120,000.00 |
Total Facility & Operations Cost | $600,000.00 |
R&D and Prototyping | |
Mechanical & Electrical Components | $600,000.00 |
Rapid Prototyping & Additive Manufacturing | $300,000.00 |
Testbed Infrastructure | $300,000.00 |
Total R&D and Prototyping Cost | $1,200,000.00 |
Satellite Components | |
Cameras (Visual, IR, UV) | $450,000.00 |
Magnetometer, Metal Detector, Gravimeter | $600,000.00 |
Radio Emissions Analyzer | $200,000.00 |
Propulsion Unit | $900,000.00 |
RTG | $1,000,000.00 |
Solar Panels + Deployment System | $300,000.00 |
Battery Bank | $100,000.00 |
Structural Frame + Assembly | $250,000.00 |
Total Satellite Components Cost | $3,800,000.00 |
Software & Simulation Systems | |
Computational Cluster / HPC Resources | $200,000.00 |
Software Tools, Licenses, Cloud/AI services | $150,000.00 |
Custom Simulation Development | $150,000.00 |
Total Software & Simulation Systems Cost | $500,000.00 |
Launch & Mission | |
Launch Vehicle Service | $4,000,000.00 |
Integration & Payload Validation | $500,000.00 |
Satellite Shipping & Logistics | $160,000.00 |
Total Launch & Mission Cost | $4,660,000.00 |
Legal, Compliance & Insurance | |
Legal Counsel | $100,000.00 |
Satellite Insurance | $100,000.00 |
Regulatory Fees, Licensing, Spectrum Allocation | $50,000.00 |
Total Legal, Compliance & Insurance Cost | $250,000.00 |
Marketing & Business Development | |
Branding, Website, Design | $20,000.00 |
Conference Attendance & Travel | $60,000.00 |
Client Engagement / Government Relations | $20,000.00 |
Total Marketing & Business Development Cost | $100,000.00 |
Total Contingency / Overruns Cost | $1,200,000.00 |
Total Annual Budget Estimate: | ≈ $16.81 million |