Cadalus Financial Plan - Stage 2
This configuration marks a fully featured team. In principle, development in this configuration could carry on indefinitely and build Stage 2-5s of Cadalus, eventually. The salary also now vaguely industry-compatible.
Summary
| Metric | Amount (€) |
| Total cost | 361232 |
| Total balance | 28768 |
Recurring expenses
| Item | Cost (€) |
| Personnel – Product owner | 72000 |
| Designer | 54000 |
| Developer lead | 66000 |
| Developer (3D/math/backend) | 60000 |
| Developer (frontend/integrations) | 60000 |
| QA | 48000 |
| cadalus.org domain | 20 |
| Figma | 816 |
| Groupware (Email server) | 396 |
| Total/year | 361232 |
Recurring income
| Item | Amount (€) |
| 50 Full members @ 500€/month | 300000 |
| 150 supporting members @ 50€/m | 90000 |
| Total/year | 390000 |