Financials
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WeManifestAtSeven Financial Breakdown
Below is a detailed **cost breakdown** for the development and running costs of the **WeManifestAtSeven** website. The costs are divided into **development (one-time costs)** and **running (ongoing costs)**. These estimates are based on industry standards and can vary depending on the complexity, team rates, and specific tools/services chosen.
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### **1. Development Costs (One-Time)**
These are the upfront costs for designing, developing, and launching the website.
#### **A. Design and Prototyping**
- **Wireframes and UI/UX Design**:
- Cost: **$2,000 - $5,000**
- Includes creating wireframes, mockups, and a responsive design for all pages.
#### **B. Frontend Development**
- **Interactive Globe (Three.js/D3.js)**:
- Cost: **$3,000 - $6,000**
- Includes time zone animations, live manifestation tracking, and heatmaps.
- **Responsive Layout (Bootstrap/Tailwind CSS)**:
- Cost: **$2,000 - $4,000**
- Ensures the site works seamlessly on desktop, tablet, and mobile.
- **Membership Counters and Dropdowns**:
- Cost: **$1,000 - $2,000**
- Real-time counters and dynamic dropdowns for countries and languages.
#### **C. Backend Development**
- **User Authentication and Database**:
- Cost: **$3,000 - $5,000**
- Includes user registration, login, and database setup (Firebase/MongoDB).
- **Voting System and Inner Circle Features**:
- Cost: **$2,000 - $4,000**
- Real-time voting, daily targets, and member dashboards.
- **YouTube Integration**:
- Cost: **$1,000 - $2,000**
- Live comment feed and filtering system using YouTube Data API.
#### **D. E-Commerce Features**
- **Merchandise Store (Shopify API or Custom Solution)**:
- Cost: **$2,000 - $4,000**
- Includes product listings, checkout process, and localized pricing.
- **Golden Chest Badge and Certificate Generation**:
- Cost: **$1,000 - $2,000**
- Automated generation of certificates with member-specific details.
#### **E. Chatbot Integration**
- **Multilingual Chatbot (Dialogflow/Tidio)**:
- Cost: **$1,000 - $2,000**
- Setup and integration of a live chatbot for community engagement.
#### **F. Testing and Quality Assurance**
- **Cross-Browser and Device Testing**:
- Cost: **$1,000 - $2,000**
- Ensures the site works flawlessly across all platforms.
#### **G. Project Management**
- **Project Manager or Coordinator**:
- Cost: **$2,000 - $4,000**
- Overseeing the development process and ensuring timely delivery.
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### **Total Development Cost**
- **Estimated Range**: **$18,000 - $38,000**
(Depending on complexity, team rates, and features.)
---
### **2. Running Costs (Ongoing)**
These are the recurring costs for hosting, maintenance, and additional services.
#### **A. Hosting and Infrastructure**
- **Cloud Hosting (e.g., AWS, Google Cloud, or Firebase)**:
- Cost: **$100 - $300/month**
- Scalable hosting for the website and database.
- **Content Delivery Network (CDN)**:
- Cost: **$50 - $100/month**
- Ensures fast loading times globally.
#### **B. Domain and SSL Certificate**
- **Domain Registration (www.WeManifestAtSeven.com)**:
- Cost: **$10 - $20/year**
- **SSL Certificate**:
- Cost: **$50 - $100/year**
- Ensures secure HTTPS connections.
#### **C. Payment Gateway Fees**
- **Stripe/PayPal Transaction Fees**:
- Cost: **2.9% + $0.30 per transaction**
- For membership upgrades and merchandise sales.
#### **D. Chatbot and AI Services**
- **Dialogflow/Tidio Subscription**:
- Cost: **$50 - $200/month**
- For multilingual chatbot functionality.
#### **E. YouTube API Costs**
- **YouTube Data API Usage**:
- Cost: **$0 - $50/month**
- Free tier available, but costs may apply for high usage.
#### **F. Maintenance and Updates**
- **Monthly Maintenance (Bug Fixes, Updates, etc.)**:
- Cost: **$500 - $1,000/month**
- Includes minor updates, bug fixes, and performance optimization.
#### **G. Marketing and Push Notifications**
- **Email Marketing (Mailchimp)**:
- Cost: **$20 - $100/month**
- For newsletters and updates.
- **Push Notification Service (OneSignal)**:
- Cost: **$0 - $50/month**
- Free tier available, but costs may apply for high usage.
#### **H. Analytics and Monitoring**
- **Google Analytics**:
- Cost: **Free**
- **Advanced Analytics Tools (e.g., Hotjar)**:
- Cost: **$50 - $200/month**
- For user behavior tracking and heatmaps.
---
### **Total Running Costs**
- **Estimated Range**: **$780 - $2,020/month**
(Depending on traffic, transactions, and services used.)
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### **3. Additional Considerations**
- **Merchandise Production and Shipping**:
- Costs for producing and shipping physical items (e.g., badges, t-shirts) will depend on the volume of orders and shipping destinations.
- **Custom Development**:
- If additional features are requested later, custom development costs will apply.
- **Scaling Costs**:
- As the user base grows, hosting and infrastructure costs may increase.
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### **Summary of Costs**
| **Category** | **Estimated Cost** |
|----------------------------|-------------------------------------|
| **Development (One-Time)** | $18,000 - $38,000 |
| **Running (Monthly)** | $780 - $2,020/month |
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This cost breakdown provides a realistic estimate for building and maintaining the **WeManifestAtSeven** website. The actual costs may vary based on specific requirements, team rates, and the scale of operations.
Note: The development of the Mobile App is excluded from this proposal. We will approach a suitable developer when an agreement with an investor is reached.
Disclaimer: This website is for educational, spiritual development, and entertainment only. No definite outcome is inferred, and no result of any action can be guaranteed. The nature of these exercises is esoteric and should be viewed as such. All actions are performed in good faith and no malfeasance should be expected or claimed. The owner of this site assumes no responsibility for errors or omissions in the contents of the website.
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