| Total Per Milestone | 1st Milestone Mar-Apr |
2nd Milestone May-Jun |
3rd Milestone July-Aug |
Total |
|---|---|---|---|---|
| Office Setup & Infrastructure | 300000 | 300000 | 300000 | 900000 |
| Technology & Digital Systems | 200000 | 200000 | 100000 | 500000 |
| Marketing & Brand Development | 100000 | 100000 | 50000 | 250000 |
| Licenses, Legal & Compliance | 100000 | 50000 | 30000 | 180000 |
| Human Resources & Operations | 50000 | 30000 | 35000 | 115000 |
| Working Capital & Contingency | 30000 | 5000 | 20000 | 55000 |
| Total Per Milestone | 780000 | 685000 | 535000 | 2000000 |