Please provide a cost breakdown of the proposed work and resources
Total Budget: $40,000
Milestone 1: Initial Development and Design ($12,000)
Game Development Setup:
- Game Developers (80 hours each): $4,000
- $25/hour x 160 hours
Blockchain Integration Setup:
-
Blockchain Developer (60 hours): $1,800
- $30/hour x 60 hours
UI/UX Design:
-
UI/UX Designer (80 hours): $1,600
- $20/hour x 80 hours
Telegram Bot Development:
-
Telegram Bot Developer (40 hours): $1,000
- $25/hour x 40 hours
Project Management:
-
Project Manager (40 hours): $1,200
- $30/hour x 40 hours
Operational Costs: $400
- Software licenses, tools, and subscriptions
Initial Marketing Setup:
-
Marketing Specialist (20 hours): $1,000
- $50/hour x 20 hours
Graphic Design:
-
Graphic Designer (20 hours): $1,000
- $20/hour x 50 hours
Milestone 2: Beta Launch and Testing ($10,000)
Beta Game Development:
-
Game Developers (100 hours each): $5,000
- $25/hour x 200 hours
Blockchain Integration Completion:
-
Blockchain Developer (40 hours): $1,200
- $30/hour x 40 hours
UI/UX Enhancements:
-
UI/UX Designer (50 hours): $1,000
- $20/hour x 50 hours
Beta Testing:
-
Testing Team (50 hours): $1,000
- $20/hour x 50 hours
Community Engagement Setup:
-
Community Manager (30 hours): $900
- $30/hour x 30 hours
Marketing Campaigns:
-
Marketing Specialist (20 hours): $800
- $40/hour x 20 hours
Operational Costs: $100
Milestone 3: Full Launch and Marketing ($12,000)
Final Game Development:
-
Game Developers (80 hours each): $4,000
- $25/hour x 160 hours
Final UI/UX Design:
-
UI/UX Designer (50 hours): $1,000
- $20/hour x 50 hours
Launch Marketing Campaigns:
-
Marketing Specialist (40 hours): $2,000
- $50/hour x 40 hours
Community Engagement Initiatives:
-
Community Manager (40 hours): $1,200
- $30/hour x 40 hours
Referral Program Incentives: $2,000
- Rewards for users who refer others to the game
Promotional Content Creation:
-
Graphic Designer (20 hours): $1,000
- $50/hour x 20 hours
Operational Costs: $800
- Software licenses, tools, and subscriptions
Milestone 4: Maintenance and Support ($6,000)
Ongoing Maintenance:
-
Game Developers (40 hours each): $2,000
- $25/hour x 80 hours
Blockchain Maintenance:
-
Blockchain Developer (20 hours): $600
- $30/hour x 20 hours
Customer Support:
-
Support Team (40 hours): $1,200
- $30/hour x 40 hours
Community Management:
-
Community Manager (30 hours): $900
- $30/hour x 30 hours
Marketing Specialist:
-
Marketing Specialist (20 hours): $800
- $40/hour x 20 hours
Operational Costs: $500
- Miscellaneous expenses
-
Milestone 1: Initial Development and Design: $12,000
-
Milestone 2: Beta Launch and Testing: $10,000
-
Milestone 3: Full Launch and Marketing: $12,000
-
Milestone 4: Maintenance and Support: $6,000