Budget pending fundraising from relevant organizations including the UN, China Investment Fund, Regional and Global Venture Capitalists.
Base cost multiplied by 3 to account for 3 impressions per person
Base cost multiplied by 3 to account for 3 impressions per person
Sum of Phase 1 ($234K) and Phase 2 ($1.26M) costs
| Service | Description | Cost |
|---|---|---|
| Creatives by Viral Nerds | Viral Nerds work with top brands and most of their content goes viral. They will create 15 promotional videos. | $3,000 |
| WhiteBerry Media | WhiteBerry Media will execute the marketing plan. | $75,000 |
| Marketing Plan Total | $78,000 | |
| Position | Monthly Salary | Annual Salary |
|---|---|---|
| CEO | $5,000 | $60,000 |
| CTO | $3,000 | $36,000 |
| Senior Digital Marketing | $2,750 | $33,000 |
| Project Manager | $2,250 | $27,000 |
| Business Development | $1,800 | $21,600 |
| Sales | $1,200 | $14,400 |
| Accountant | $1,500 | $18,000 |
| Customer Support (x7) | $7,000 | $84,000 |
| Social Media Strategist (x3) | $4,500 | $54,000 |
| Total Annual Salary Cost | $29,000 | $348,000 |
| Feature | Crowdfunding Platform | Traditional Digital Ads |
|---|---|---|
| Our Commission | 5% on all transactions | N/A |
| Ad Cost Efficiency | 30% cheaper than digital ads | Standard market rates |
| Targeting Accuracy | 90% more targeted towards Lebanese expats | Broad audience targeting |
| Audience Quality | 100% Lebanese diaspora community | Mixed audience with wasted impressions |
| Cost per Quality Impression | $0.0014 | $0.0020 |
| Conversion Rate | Estimated 3-5x higher | Standard 1-2% |
The TeamApp is a mobile application for iOS and Android that enables our community to connect, collaborate, and participate in decision-making processes.
Secure user accounts with profile creation
Users can set their profiles including degrees, skills, and professional background
Participate in important questions and polls set by administrators
Users can form teams with other members (maximum 6 people per team)
Members can change teams up to 3 times to find the right fit
Administrative tools to manage questions, users, and platform content
We have a specialized crowdfunding platform designed specifically for the Lebanese diaspora community, enabling creators to launch campaigns and receive support from their target audience with superior targeting and cost efficiency.
Advanced algorithms to ensure campaigns reach 90%+ Lebanese expat audience
30% cheaper advertising costs compared to traditional digital platforms
Comprehensive tools for creators to launch and manage fundraising campaigns
Secure multi-currency payment system supporting global transactions
Real-time campaign performance tracking and audience insights
Social sharing, backer engagement tools, and community building features
| Cost Item | Cost (USD) |
|---|---|
| Phase 1: Lebanon Campaign (3× frequency) | $180,000 |
| Phase 2: Global Lookalike Campaign (3× frequency) | $855,000 |
| Employee Salaries (12 months) | $348,000 |
| TeamApp Development (Click Round Technologies) | $20,000 |
| Crowdfunding Development (Click Round Technologies) | $75,000 |
| Marketing Plan | $78,000 |
| Total | $1,556,000 |
Notes: All costs are estimated based on current market rates and may vary based on implementation details.
Inputs: Month1=100, Month2=200, Months3–6=500 new teams each. Cumulative by Month 6: 2,300 teams.
Assumptions: New teams = [100 (M1), 200 (M2), then 500/month from M3 onward]. Each team registers a patent exactly 3 months after formation. By month 24, total patents registered = 9,800.
Assumptions: Target audience = 10,000,000; Participation = 5%; Avg backing = $35; Funds needed per idea = $55,000.
Assumptions: 10% of funded products succeed; each successful product averages $850,000 in annual revenue.
Note: Actual costs may vary based on ad creative quality, competition, targeting precision, and platform algorithm changes. A pilot test is recommended before full campaign rollout.