# Financials

$300k of mint will pay back part of the loans for building the game. $250k of debt will remain.\
17% of Mint/Royalties for 3 months (after major early expenses) is being paid as bonuses to team\
10% Development team\
5% Creative team\
2% Other contributors\
0% Marketing / Influencers\
0% Founding team

Mint will have Approximately 7037 Sold NFTs for 10 Sol. Estimated value of $2,450,000\
200 Mints are set aside for team and giveaways\
500 Mints are being sold for $175,000 C3 faction/$SCI via DSR token that goes into the Treasury, but is not liquid as of sale.\
Approx 40 NFTs are early giveaways

$2,450,000 - expenses of $550,000 (early dev) and $1,000,000 (prize pool), leaves $900,000. 17% of is $153,000 in backend bonus from mint among about 30 long term employees.. Assuming a secondary of $1m and Item royalties of $1.5m within 3 months, the team bonus increases by $425,000 among 30 long term employees.

Company Treasury would be $1,260,000 post mint, with $1,000,000 additional set aside for Prize Pool of season 1.

Of the $1,260,000 in treasury, about 90% will be spent on game and world development for Rifters and other games. An estimated $200,000 will be spent on security.\
\
Current team burn rate is about $70,000 a month, but that number will increase significantly post-mint to about double as more staff is added.\
\
To keep costs low, early prototypes of Mad War and The Verse are being built for free in exchange for a small stake of ownership by those development teams, which will change post mint as those developers are instead added to payroll..\
\
Founding team is not paid from proceeds but receives stock in Community First Games (C1) company with a 4 year vesting schedule. Stock was also granted for early investment.


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