Cadalus Financial Plan - Stage 3-4
This configuration allows for a more rapid development towards a BIM. The jobs are now much more specialized (eg, the product owner would no longer routinely act as QA and community manager). Additionally, with a few industry sponsors, the individual membership rates can be drastically reduced.
Summary
| Metric | Amount (€) |
| Total cost | 853694 |
| Total balance | 16306 |
Recurring expenses
| Item | Cost (€) |
| Personnel – Product owner | 78000 |
| Designer | 60000 |
| Developer lead | 78000 |
| Developer (3D/math/backend) | 60000 |
| Developer (frontend/integrations) | 60000 |
| Community manager | 60000 |
| Developer (BIM) | 60000 |
| Designer | 60000 |
| Data entry specialist | 60000 |
| Director | 78000 |
| QA lead | 78000 |
| QA engineer | 60000 |
| QA tester | 60000 |
| cadalus.org domain | 20 |
| Figma | 816 |
| Groupware (Email server) | 858 |
| Total/year | 853694 |
Recurring income
| Item | Amount (€) |
| 150 Full members @ 100 (SIC!) €/month | 180000 |
| 500 supporting members @ 50€/m | 90000 |
| 5 Sponsoring members @ 10000€/month | 600000 |
| Total/year | 870000 |