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DARK LION NFT & MULTIMEDIA PROJECT BUDGET | CASH FLOW | ROI PROJECTION
 USD | ZAR USD | EURO
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* There us a summary "TOP SHEET" tab to your bottom-right2-Feb-26 16.14 0.84
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PHASE 1 | "FANS OF FURY" | DISCORD | MARKETING NFT QTY NFT PRICE TOTAL MINTQTY
PRINT + SHIP
SET UP | FEE
TOTAL COST
 USD GROSS ZAR GROSS EURO GROSS
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LEGAL & SET UP1 5,000 5,000
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PRODUCER | DIRECTOR 4 10,000 40,000
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DISCORD BUILDER | MANAGER 3 2,500 7,500
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MARKETING ASSISTANT 3 2,500 7,500
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PRODUCTION ASSISTANT | GRAPHIC DESIGNER3 2,500 7,500
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DARK LION SERIES CHARACTERS ART | DEVELOPMENT ART12 800 9,600
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WEBSITE BACKGROUND ART6 800 4,800
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GUILE SHARP 2 MONTH WORKING TRIP TO SA - TRAVEL EXPENDITURE | FLIGHTS | ACCOMMODATION | MEALS
1 5,000 5,000
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NFT CREATION & MINTING1 2,500 2,500
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WEBSITE | APPS & TOOLS | EMAIL MARKETING & CRM | ART SUPPLIES1 2,000 2,000
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KICKSTARTER & NFT PROJECT AD SPEND1 40,000 40,000 -$ 131,400 -R 2,120,796 -€ 110,376
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PHASE 2 | 1ST NFT MINT NFT QTY NFT PRICE TOTAL MINTQTY
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SET UP | FEE
TOTAL COST
 USD GROSS ZAR GROSS EURO GROSS
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INCOME FROM SOLD OUT NFT MINT 20,000 100 2,000,000
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MARKET PLACE FEES @ 2% + GAS FEES & MONEY HANDLING = 3% 60,000
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DL TOKEN REDEMPTION WEB3 SITE1 15,000 15,000
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PRODUCER | DIRECTOR 3 10,000 30,000
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DISCORD BUILDER | MANAGER 3 2,500 7,500
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MARKETING ASSISTANT 3 2,500 7,500
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PRODUCTION ASSISTANT | GRAPHIC DESIGNER 3 2,500 7,500
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FACTION ICON ART (NFT) 5 700 3,500
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DARK LION NOVEL FRONT & BACK COVER RE-CREATION2 1,000 1,000
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DARK LION VARIANT POSES BASED ON COVER ART 3 700 2,100
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DARK LION LTD EDITION LIGHT NOVEL (WITH B&W CHARACTER IMAGES INSIDE)
20,000 35 2,000 702,000
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GUILE SHARP 1 MONTH WORKING TRIP TO SA - TRAVEL EXPENDITURE | FLIGHTS | ACCOMMODATION | MEALS
1 3,000 3,000
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NFT CREATION & MINTING1 2,500 2,500
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WEBSITE | APPS & TOOLS | EMAIL MARKETING & CRM | ART SUPPLIES1 2,000 2,000
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KICKSTARTER & NFT PROJECT AD SPEND1 50,000 50,000 $ 1,106,400 R 17,857,296 € 929,376
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PHASE 3 | 2ND NFT MINT NFT QTY NFT PRICE TOTAL MINTQTY
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SET UP | FEE
TOTAL COST
 USD GROSS ZAR GROSS EURO GROSS
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INCOME FROM SOLD OUT NFT MINT 15,000 150 2,250,000
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MARKET PLACE FEES @ 2% + GAS FEES & MONEY HANDLING = 3% 67,500
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PRODUCER | DIRECTOR 3 10,000 30,000
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DISCORD BUILDER | MANAGER 3 2,500 7,500
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MARKETING ASSISTANT3 2,500 7,500
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PRODUCTION ASSISTANT | GRAPHIC DESIGNER 3 2,500 7,500
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DARK LION CHARACTER HEAD ART (NFT)5 800 4,000
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DARK LION GRAPHIC NOVEL 1ST LTD EDITION COVER ART (EPS. 1-3 / 3 X COVERS FRONT & BACK)
6 1,000 6,000
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COMPLETE GRAPHIC NOVEL SERIES ART (300 PAGES MAX | 5 BOOKS) 300 500 150,000
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DARK LION GRAPHIC NOVEL 1ST LIMITED ED. 3 X BOOKS (EP. 1-3) PRINT + DISTRIBUTION
15,000 90 2,000 1,352,000
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NFT CREATION & MINTING1 2,500 2,500
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WEBSITE | APPS & TOOLS | EMAIL MARKETING & CRM | ART SUPPLIES1 2,000 2,000
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KICKSTARTER & NFT PROJECT AD SPEND1 60,000 60,000 $ 553,500 R 8,933,490 € 464,940
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PHASE 4 | 3RD NFT MINT NFT QTY NFT PRICE TOTAL MINTQTY
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SET UP | FEE
TOTAL COST
 USD GROSS ZAR GROSS EURO GROSS
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INCOME FROM SOLD OUT NFT MINT 10,000 300 3,000,000
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MARKET PLACE FEES @ 2% + GAS FEES & MONEY HANDLING = 3% 90,000
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PRODUCER | DIRECTOR 3 10,000 30,000
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DISCORD BUILDER | MANAGER 3 2,500 7,500
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MARKETING ASSISTANT 3 2,500 7,500
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PRODUCTION ASSISTANT | GRAPHIC DESIGNER 3 2,500 7,500
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DARK LION FULL BODY CHARACTER ART (NFT) 5 1,000 5,000
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DARK LION GRAPHIC NOVEL 1ST LTD EDITION COVER ART (EPS. 4-5 / 2 X COVERS FRONT & BACK)
4 1,000 1,000
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DARK LION FULL BODY CHARACTER CANVAS ART10,000 100 1,000 1,001,000
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DARK LION GRAPHIC NOVEL 1ST LIMITED ED. 2 X BOOKS (EP. 4-5) PRINT + DISTRIBUTION
10,000 70 1,000 701,000
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NFT CREATION & MINTING1 2,500 2,500
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WEBSITE | APPS & TOOLS | EMAIL MARKETING & CRM | ART SUPPLIES1 2,000 2,000
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KICKSTARTER & NFT PROJECT AD SPEND1 70,000 70,000 $ 1,075,000 R 17,350,500 € 903,000
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PHASE 5 | 4TH NFT MINT NFT QTY NFT PRICE TOTAL MINTQTY
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SET UP
TOTAL COST
 USD GROSS ZAR GROSS EURO GROSS
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INCOME FROM SOLD OUT NFT MINT 5,000 1,500 7,500,000
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MARKET PLACE FEES @ 2% + GAS FEES & MONEY HANDLING = 3% 225,000
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PRODUCER | DIRECTOR 3 10,000 30,000
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DISCORD BUILDER | MANAGER 3 2,500 7,500
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MARKETING ASSISTANT 3 2,500 7,500
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PRODUCTION ASSISTANT | GRAPHIC DESIGNER 3 2,500 7,500
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DARK LION ENSEMBLE CHARACTER ART (NFT) 5 1,750 8,750
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DARK LION GRAPHIC NOVEL COLLECTORS EDITION BOX SET COVER (FRONT & BACK)
2 1,750 3,500
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DARK LION ENSEMBLE CHARACTER CANVAS ART5,000 100 1,000 501,000
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DARK LION GRAPHIC NOVEL COLLECTORS EDITION BOX SET PRINT + DISTRIBUTION
5,000 100 1,000 501,000
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WEBSITE | APPS & TOOLS | EMAIL MARKETING & CRM | ART SUPPLIES1 2,000 2,000
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KICKSTARTER & NFT PROJECT AD SPEND1 80,000 80,000 $ 6,126,250 R 98,877,675 € 5,146,050
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 NFT QTY NFT PRICE TOTAL MINTQTY
PRINT + SHIP
SET UP
TOTAL COST
 USD GROSS ZAR GROSS EURO GROSS
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DARK LION P2E GAME DEVELOPMENT BUDGET | INVESTMENT 1,000,000 1,000,000 $ - R - € -
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TOTAL GROSS PHASE 1 - 5 $ 8,729,795 R 140,898,891 € 7,333,028
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(LESS) TV SERIES PRODUCTION COST $ 6,000,000 R 96,840,000 € 5,040,000
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TV SERIES SALES (FIRST ROUND) (LOW END, BUT UNLIMITED POTENTIAL)
 $ 6,000,000 R 96,840,000 € 5,040,000
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TV SERIES DIVIDEND PAYOUTS OF 30% TO NFT HOLDERS (FIRST ROUND)
 $ 1,800,000 R 29,052,000 € 1,512,000
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SUB-TOTAL $ 6,929,795 $ 111,846,891 € 5,821,028
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NFT ROYALTIES 7.5% (SPECULATION | RESELLING OF ALL NFTs ON SECONDARY MARKETPLACES)
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IST ROUND SALE (100% MARK UP) $ 1,106,250 R 17,854,875 € 929,250
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2ND ROUND SALE (100% MARK UP) $ 2,212,500 R 35,709,750 € 1,858,500
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3RD ROUND SALE (50% MARK UP) $ 3,318,750 R 53,564,625 € 2,787,750
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TOTAL NFT ROYALTIES $ 6,637,500 R 107,129,250 € 5,575,500
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TOTAL FROM NFT & TV OVER 3 YEARS $ 22,297,090 R 359,875,033 € 18,729,556
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VALUE OF 1% SHARE $ 222,971 R 3,598,750 € 187,296
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 VALUE OF 5% SHARE $ 1,114,855 R 17,993,752 € 936,478
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VALUE OF 10% SHARE $ 2,229,709 R 35,987,503 € 1,872,956