EFTA01100260.pdf

EDDICE Funding Requirements 4 March 2011. TO LAUNCH (16 Weeks) LAUNCH THRU YEAR 1 Film Production $ 100,000.00 $ 500,000.00 Tech Build + Maintenace $ 300,000.00 $ 250,000.00 Product Creation $ 200,000.00 People $ 230,000.00 $ 470,000.00 Salary + Freelance Legal $ 70,000.00 $ 80,000.00 Office $ 20,000.00 $ 40,000.00 Business Expenses $ 80,000.00 $ 160,000.00 PR / T+E / Bus Dev To Launch $ 1,000,000.00 Launch Thru Year 1 1,500,000.00 TOTAL FUNDING REQUIREMENT $ 2,500,000.00 EFTA01100260