Funds & Governance

Financial Plan.

Current Funding (Q2 2025)

  • Bootstrap Contributions: 200,000.00 USD from founders, covering initial development.

  • NFT Sale: 400,000.00 USD raised from 5,000 NFTs sold out, funding early operations and marketing campaigns.

    • Note: NFT sale funds allocated to the mint campaign.

  • Casino cashflow: around 350,000.00 USD in cashflow to contribute with the financial safety and health of our contribution, this is an on-growing amount since the casino generates revenue every month.

  • Total Available Funds: 500,000.00 USD remaining after initial operational, development, and marketing expenses, managed by one founder with oversight pending formal governance.

Projected Costs (TGE to Year 2)

  • Development (15% – 750M $PIG):

    • New Platform Version: $250,000 USD over 24 months for tech upgrades and developement.

    • MiniApp Maintenance: $18,000 USD for Tap2Earn deployment and server costs (Q3 2025).

  • Marketing & Community:

    • Strategy Post-Launch: With the platform in validation phase, marketing scales after the final version launch, leveraging 200M $PIG from Treasury to boost X impressions and community growth via campaigns and partnerships.

    • Events/Giveaways: Aims to grow X and Telegram Post-TGE (150M $PIG from Treasury).

  • Operational (Scaling with Growth):

    • Team Salaries: $100,000 USD/year, scaling with growth.

      • 3 founders

      • 1 Staff

      • 3 Developers

      • 2 Designers

      • 4 Marketing Specialists

      • 1 Analytics Specialist

      • 4 Support Managers

      • 2 Community Managers

    • Infrastructure: $70,000 USD/year.

  • Total Estimated Costs: $438,000 USD over 2 years, offset by $PIG allocations and revenue. This value is not only already contemplated with the available funds we already have in hands but also easily manageable with the continuing monthly recurring revenue from the Casino.

Revenue Streams

  • Casino GGR: Targeting 10,000%-15,000% growth from 100,000 USD (Q2 2025) to 10M to 15M USD by Year 2 via new version and Daily Cashback.

  • NFT Secondary Sales: 5% royalty on resales, estimated at 2,000 USD/year based on the current value.

Funds Governance

  • Multisig Wallet: All three founders control $PIG allocations via a 2-of-3 signature Solana multisig (e.g., Squads).

  • Cash Management: Requiring dual approval for withdrawals above 10,000.00 USD.

  • Transparency: Monthly reports on Discord.

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