Cadalus Financial Plan - Stage 1
Following the preparation step 0, this is where the actual work starts: Initial prototypes, design sprints with the AEC community. It's here where the 2D floorplan editor gets created, knowing it'll be the foundation for features to come.
Summary
| Metric | Amount (€) |
| Total cost | 114536 |
| Total balance | 20464 |
Recurring expenses
| Item | Cost (€) |
| Personnel – Product owner | 60000 |
| Developer lead | 54000 |
| cadalus.org domain | 20 |
| Figma | 384 |
| Groupware (Email server) | 132 |
| Total/year | 114536 |
Recurring income
| Item | Amount (€) |
| 20 Full members @ 500€/month | 120000 |
| 25 supporting members @ 50€ | 15000 |
| Total/year | 135000 |