ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQ
1
Sixth Degree 18m RunwayM1M2M3M4M5M6M7M8M9M10M11M12M13M14M15M16M17M18
2
Staffing
3
Sales & Support #1£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67
4
Sales & Support #2£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67£2,916.67
5
Founder #1£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00
6
Founder #2£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00
7
Totals£8,916.67£8,916.67£8,916.67£8,916.67£11,833.33£11,833.33£11,833.33£11,833.33£11,833.33£11,833.33£11,833.33£11,833.33£11,833.33£11,833.33£11,833.33£11,833.33£11,833.33£11,833.33
8
Product and UX
9
Dev Team £7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00
10
UXUI Design£2,500.00£2,500.00£2,500.00£2,500.00
11
Totals£9,500.00£7,000.00£7,000.00£7,000.00£7,000.00£9,500.00£7,000.00£7,000.00£7,000.00£7,000.00£7,000.00£9,500.00£7,000.00£7,000.00£9,500.00£7,000.00£7,000.00£7,000.00
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TPN Accreditation
13
Allow£40,000.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£20,000.00£0.00£0.00£0.00£0.00£0.00£0.00
14
Totals£40,000.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£20,000.00£0.00£0.00£0.00£0.00£0.00£0.00
15
Servers
16
AWS£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00
17
APIs£250.00£250.00£250.00£250.00£250.00£250.00£250.00£250.00£250.00£250.00£250.00£250.00£250.00£250.00£250.00£250.00£250.00£250.00
18
Google Cloud£120.00£120.00£120.00£120.00£120.00£120.00£120.00£120.00£120.00£120.00£120.00£120.00£120.00£120.00£120.00£120.00£120.00£120.00
19
Totals£870.00£870.00£870.00£870.00£870.00£870.00£870.00£870.00£870.00£870.00£870.00£870.00£870.00£870.00£870.00£870.00£870.00£870.00
20
Marketing and Sales
21
Online Marketing£1,000.00£1,000.00£1,000.00£500.00£500.00£500.00£300.00£300.00£300.00£300.00£300.00£2,000.00£300.00£300.00£300.00£300.00£300.00£300.00
22
Trade Shows£15,000.00
23
Totals£1,000.00£1,000.00£1,000.00£500.00£500.00£500.00£300.00£300.00£300.00£300.00£300.00£17,000.00£300.00£300.00£300.00£300.00£300.00£300.00
24
Operations & Legal
25
Legal£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00
26
Insurance£100.00£100.00£100.00£100.00£100.00£100.00£100.00£100.00£100.00£100.00£100.00£100.00£100.00£100.00£100.00£100.00£100.00£100.00
27
Totals£600.00£600.00£600.00£600.00£600.00£600.00£600.00£600.00£600.00£600.00£600.00£600.00£600.00£600.00£600.00£600.00£600.00£600.00
28
Working Capital
29
Office£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00£3,000.00
30
Wifi£200.00£200.00£200.00£200.00£200.00£200.00£200.00£200.00£200.00£200.00£200.00£200.00£200.00£200.00£200.00£200.00£200.00£200.00
31
Phones£110.00£110.00£110.00£110.00£110.00£110.00£110.00£110.00£110.00£110.00£110.00£110.00£110.00£110.00£110.00£110.00£110.00£110.00
32
Travel£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00£500.00
33
Totals£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00£3,810.00
34
Contingency
35
Allow£7,029.27£2,354.27£2,354.27£2,299.27£2,620.03£2,905.13£2,598.03£2,598.03£2,598.03£2,598.03£2,598.03£6,518.03£2,598.03£2,598.03£2,873.03£2,598.03£2,598.03£2,598.03
36
Totals£6,466.00£2,216.00£2,216.00£2,166.00£2,457.00£2,808.00£2,437.00£2,437.00£2,437.00£2,437.00£2,437.00£2,437.00£2,437.00£2,437.00£2,687.00£2,437.00£2,437.00£2,437.00
37
38
Totals£70,292.67£23,542.67£23,542.67£22,992.67£26,200.33£29,051.33£25,980.33£25,980.33£25,980.33£25,980.33£25,980.33£65,180.33£25,980.33£25,980.33£28,730.33£25,980.33£25,980.33£25,980.33
39
Runway Allowance£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78£27,777.78
40
Shortfall needed from sales£42,514.89-£4,235.11-£4,235.11-£4,785.11-£1,577.44£1,273.56-£1,797.44-£1,797.44-£1,797.44-£1,797.44-£1,797.44£37,402.56-£1,797.44-£1,797.44£952.56-£1,797.44-£1,797.44-£1,797.44
41
42
18 Month Runway Budget£549,336.33
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