Cadalus Financial Plan - Stage 0
Financial plan for the first stage of Cadalus, including one-time and recurring expenses, and income projections.
Summary
| Metric | Amount (€) |
| Total cost (first year) | 80278 |
| Total balance (first year) | 9722 |
One-time expenses
| Item | Cost (€) |
| Legal entity setup (SCE base budget) | 30000 |
| Notary/registration/court fees | 5000 |
| Total | 35000 |
Recurring expenses
| Item | Cost (€) |
| Personnel – Product owner | 45000 |
| Tools – Figma | 192 |
| Groupware (Email server, etc) | 66 |
| cadalus.org domain | 20 |
| Total/year | 45278 |
Recurring income
| Item | Amount (€) |
| 15 Full members @ 500€/month | 90000 |
| Total/year | 90000 |