www.creatrixe.com. page 2 in the name of allah, the most beneficent, the most merciful
TRANSCRIPT
www.creatrixe.com
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In the name of Allah, the Most Beneficent, the Most Merciful.
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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
Investment Details
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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
The product
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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
Expected Breakeven
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Active Monthly Users
Per Day Revenue
@30% investment break even achieved
@15% investment break even achieved
@100,000 Rs. 10,000 ($100)
2 years approx. 4 years approx.
@500,000 Rs. 50,000 ($500)
135 days approx. 265 days approx.
@1,000,000 Rs. 100,000($1000)
70 days approx. 135 days approx.
@5,000,000 Rs. 500,000($5000)
15 days approx. 30 days approx.
@10,000,000 Rs. 1,000,000($10,000)
7 days approx. 15 days approx.
Expected Profitability
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Active Monthly Users
Per Day Revenue
@30% ROI
@15% ROI
@100,000 Rs. 10,000 ($100)
Rs. 540,000(27%)
Rs. 270,000(13.5%)
@500,000 Rs. 50,000 ($500)
Rs. 2,700,000(135%)
Rs. 1,350,000(67.5%)
@1,000,000 Rs. 100,000($1000)
Rs. 5,400,000(270%)
Rs. 2,700,000(135%)
@5,000,000 Rs. 500,000($5000)
Rs. 27,000,000(1350%)
Rs. 13,500,000(675%)
@10,000,000 Rs. 1,000,000($10,000)
Rs. 54,000,000(2700%)
Rs. 27,000,000(1350%)
*based on 6 month lifetime of game
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.
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