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Financial Model & Investment Breakdown
Complete 3-year financial projections and $5M investment allocation across 4 pillars
Updated: November 7, 2025•Created: November 6, 2025
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Checklist:
Roi Analysis
Expert Review
Visual Charts
Data Validation
Risk Mitigation
Revenue Projections
Investment Breakdown
Financial Assumptions
Financial Model & Investment Breakdown
Investment Allocation ($5,000,000)
| Pillar | Allocation | Key Outcome |
|---|---|---|
| Figurine Production & IP | $1,200,000 | 50+ figurines, global distribution |
| AI Platform Development | $1,500,000 | Cultural AI engine + digital platform |
| Film & Animation Series | $1,000,000 | 5 short films + 3 docu-episodes or Series |
| Immersive Exhibitions | $1,300,000 | Touring installation + permanent site |
| Total | $5,000,000 | Integrated Cultural Metaverse of Indonesia |
Revenue Streams & Growth Projections
| Stream | Year 1 | Year 2 | Year 3 | 3-Year Total |
|---|---|---|---|---|
| Figurine Sales | $0.8M | $1.6M | $2.4M | $4.8M |
| Platform Subscriptions/Licensing | $0.2M | $0.6M | $1.2M | $2.0M |
| Film Rights & Sponsorships | $0.5M | $0.8M | $1.6M | $2.9M |
| Exhibition & Merch | $0.4M | $0.9M | $1.3M | $2.8M |
| Total Revenue | $1.7M | $3.6M | $6.9M | $11.2M |
Projected ROI: 2.2x within 3 years
Breakeven around month 20-22
Key Financial Assumptions
- Figurine average price: $25-50, target 1000 units/month by M12
- Platform subscriptions: 5000 users by Y1, 20K by Y3
- Exhibition attendance: 50K visitors Y1, 150K by Y3
- Film licensing: Major streaming deal by Y2