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Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Month 13TOTAL
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MetricsGames2222222222
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Nb user reached (Awareness)734,366734,366734,366734,366734,366734,366734,366734,366734,366734,3667,343,660
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Nb wallets created73,43773,43773,43773,43773,43773,43773,43773,43773,43773,437734,366
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CostProduction Cost€16,600€13,600€23,600€12,350€12,350€12,350€12,350€12,350€12,350€12,350€12,350€12,350€12,350€177,300
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Reward Cost€0€0€0€969€969€969€969€969€969€969€969€969€969€9,690
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€22,031€22,031€22,031€22,031€22,031€22,031€22,031€22,031€22,031€22,031€220,310
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Total Direct Cost€16,600€13,600€23,600€13,319€13,319€13,319€13,319€13,319€13,319€13,319€13,319€13,319€13,319€407,300
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Grant in €Milestone1: Project Start€119,100€119,100
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Milestone 2: Game Launch€119,100€119,100
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Milestone 3: 200K Wallet Creation€119,100€119,100
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Total Grant in DOT€119,100€0€0€119,100€0€0€119,100€0€0€0€0€0€0€357,300
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Price per Wallet created:€0.30
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GamesPlayer seeing the crypto feature per month
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Color Water sort458,934FULL POTENTIAL
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Webmaster275,433
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Production Cost
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Project Manager / Game Developer / Backend Dev / Game Designer / Game Artist / Legal Expertise / Servers
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