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25## June - September 2024 (Version 1) Budget
### Currently in the bank:
$76,489.39
### Goal:
Spend under $33,000 and sell three subscriptions by September ($17,160). This would allow us to do another three-month development push to Version 1.5 then and a third (Version 2) before February 2025, with each three-month push costing $33,000. We are aiming to sell three licenses every three months. In that case, we'll also be able to have enough cash for a fourth push in February. That February push should get us to $200,000 in revenue by August 2025, when we'll hopefully increase development spending to reach our ultimate goal of sustainability by 2028 with 1B Equalified fixes logged and about $50M in annual recurring revenue. For more on our budgets, see our Cash Flow Analysis here: https://www.icloud.com/numbers/02599l_VAp7k1nW3c9BLDsm9w#Equalify_Five-Year_Financials
### Expected Expenses:
- $677.20: Decubing Bill + $50 uninvoiced
- $150*3: Digital Ocean
- $150*3: AWS
- $50*3: OpenAI
- $1,900: Kevin Andrews Accessibility Testing
- $3333*3: Blake V1 Launch
- $2222*3: Kevin Andrews V1 Outreach
- $3000+($650*2): Adonis Suriel V1 Frontend and Maintenance
- $4500+($500*2): Christopher Aitken V1 API and Maintenance
- $2800*3: Trey Monitor build-out finish and Scan + Monitor Maintenance
= $38,492.20 (Over Budget by $5492.20 😨)
### Expected Revenue:
- $17,160: Sale of 3 "Founder Package" Subscriptions