10. Financial Projections

The following financial projections are based on the initial planning and tokenomics strategy for Orion's Galactic Life and Plasma Exchange Token (PLXT). It is important to note that these are early estimates and are subject to change based on evolving market conditions, strategic project adjustments, and the phased rollout of game features. They serve as a foundational outlook on the potential financial framework supporting the project's development and growth.

First-Year Revenue Estimates

The initial revenue projections for the first year of operations, reflecting the current strategic focus, are estimated as follows:

• Pre-Sale: $500,000 (based on 500 million tokens at a price of $0.001 per token)

• IDO (Initial DEX Offering): $400,000 (based on 400 million tokens at a price of $0.001 per token)

• Marketplace Fees: $800,000 (from transactions on the in-game resource exchange)

• Total Estimated First-Year Revenue (Revised Projection): $1,700,000

Cost Allocation

The projected allocation of funds raised and early revenues is strategically distributed across key areas to ensure robust development, effective marketing, and sustainable operations. The planned cost distribution is as follows:

• Development: 40%

  • This includes funding for the core game development team, software, tools, server infrastructure, and ongoing feature creation and refinement for Orion's Galactic Life.

• Marketing & Community Growth: 25%

  • Allocated for promotional activities, community engagement programs, influencer collaborations, public relations, and campaigns to build global awareness and attract a strong player base.

• Operational Expenses: 20%

  • Covers day-to-day operational costs such as administrative overhead, team salaries (non-development), utilities, and other essential business running costs.

• Legal & Consulting: 10%

  • Reserved for legal counsel, compliance requirements, smart contract audits, and specialized advisory services to navigate the regulatory landscape and ensure project integrity.

• Reserve Fund: 5%

  • A contingency fund set aside for unforeseen expenses, strategic opportunities, or to provide additional financial stability for the project.