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Published byClaude Jordan Modified over 9 years ago
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www.creatrixe.com
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Page 2 In the name of Allah, the Most Beneficent, the Most Merciful.
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Page 3 The Offer Up to 30% equity based share in game development division of the company Investment can be made in part of full. Safety net options available for investment payback in 3-5 years
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Investment Details Page 4 Investment required for monthly game development expenses -Monthly expense: -1 Game Developer - Rs. 60,000 -1 Graphic Designer - Rs. 40,000 -1 Web Developer for Social Media Integration - Rs. 50,000 -1 Concept Engineer/QA/Project Manger - Rs. 50,000 -Investment period 9 months -6 months for development -3 months for marketing and contingency -Marketing budget - Rs. 200,000 for internet marketing
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The product Page 5 5 Games to be developed in the budget Cricket App 2048 3 other games to be finalized Cross platform apps that work on Android, iOS, Web and Windows
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Expected Breakeven Page 6 Active Monthly Users Per Day Revenue @30% investment break even achieved @15% investment break even achieved @100,000Rs. 10,000 ($100) 2 years approx.4 years approx. @500,000Rs. 50,000 ($500) 135 days approx.265 days approx. @1,000,000Rs. 100,000 ($1000) 70 days approx.135 days approx. @5,000,000Rs. 500,000 ($5000) 15 days approx.30 days approx. @10,000,000Rs. 1,000,000 ($10,000) 7 days approx.15 days approx.
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Expected Profitability Page 7 Active Monthly Users Per Day Revenue @30% ROI @15% ROI @100,000Rs. 10,000 ($100) Rs. 540,000 (27%) Rs. 270,000 (13.5%) @500,000Rs. 50,000 ($500) Rs. 2,700,000 (135%) Rs. 1,350,000 (67.5%) @1,000,000Rs. 100,000 ($1000) Rs. 5,400,000 (270%) Rs. 2,700,000 (135%) @5,000,000Rs. 500,000 ($5000) Rs. 27,000,000 (1350%) Rs. 13,500,000 (675%) @10,000,000Rs. 1,000,000 ($10,000) Rs. 54,000,000 (2700%) Rs. 27,000,000 (1350%) *based on 6 month lifetime of game
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Investment options: Rs. 200,000 per month at start of every month (Payable in part or full) Equity share of 1.5% per Rs. 100,000 (without safety net) Equity share of 0.5% per Rs. 100,000 (with safety net) Option to back out at any point in time while still holding the equity share for the amount invested. Investment is valid for the lifetime of these 5 games. Page 8
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