Please provide a cost breakdown of the proposed work and resources
Cost breakdown for creating a 10 children's illustrated books (based on the costs of creating the first title)
Amount: 26,350 USD

Creative Costs
· Authoring: Crafting a 1500-word script by writer with experience in children's literature. Estimated Cost: $450
· Illustrations: Handmade illustrations for a book with around 15-20 illustrations including different cover designs for NFT collectors.
Estimated Cost: $1,500
Editing and proofreading
Proofreading: A final check to eliminate any typographical errors or minor mistakes**.**
Estimated Cost: $50
Design and Layout
· Book Design: Includes typesetting, Amazon KDP, layout design, and incorporating illustrations into the book format.
Estimated Cost: $100
Printing and Production
Printing Costs: These can vary widely based on the print run size, paper quality, and binding type. For a moderate initial run using high-quality paper and hardcover binding, the costs can be significant. Each platform or method comes with its own set of costs, benefits, and logistics. Here’s a look at some common distribution channels and an estimation of the cost for printing a 27-page children's book in hardcover. That's why we want to cooperate with platforms that cover the costs of printing and distribution in exchange for royalties.
Shopify: charges a monthly fee starting at $29, print-on-demand service, royalties taken by Shopify.
Amazon Kindle Direct Publishing (KDP): Wide reach, ease of use, no upfront costs for eBook version, print-on-demand service, royalties taken by Amazon so we don’t have to worries about printing cost and shipping.
Book.io: Distributing digital versions, royalties taken by Book.io
SlapVentures e-shop: we have two printing companies that can print any quantity for us, from one item to thousands, one in the USA and the other in Spain, the prices of both are very similar.
The price of printing and shipping for 100 hardcover books is: $600
So far, we have successfully created one book, and two additional titles are currently in development. Our ultimate goal is to complete a series of 10 children’s books, each focused on introducing financial concepts in an engaging and age-appropriate manner. This series aims to equip young readers with foundational financial knowledge, setting the stage for informed decision-making as they grow.
Total cost: $2,600 per book x 10 books = $26,350
During Fund 13 we aim to create a half of this series - 5 books, making it total ~13000 USD

Cost breakdown for creating and manufacturing SlapVentures board games:
Amount: 28,000 USD
1. Design and Prototyping
Game Design: Costs for graphic and game designers' time to create game rules, artwork, and layout.
Prototyping: Expenses involved in creating a few samples to test and refine the game.
Estimated Cost: $2,000
2. Manufacturing Costs
Materials and Production: These costs vary depending on the complexity of the designs and the molds if required.
Estimated Cost per Game: $4 - $8
Tokens
Materials: Costs vary based on whether they are made from cardboard or plastic.
Estimated Cost per Game: $0.80 - $2.50
Cards
Printing: Costs for printing decks of cards; includes setup fees and per-unit production costs.
Estimated Cost per Game: $1.50 - $3.50
Game Board
Materials and Printing: Costs for cardboard material and printing.
Estimated Cost per Game: $2.50 - $5.00
Packaging
Box Design and Production: Costs for high-quality, printed boxes to house all game components.
Estimated Cost per Game: $1.50 - $4.00
3. Assembly
Component Assembly: Manual assembly of all components into the final packaging.
Estimated Cost per Game: $0.50 - $1.50
4. Additional Costs
Quality Control: Inspection for defects and completeness.
Shipping from Manufacturer to Warehouse: Depends on manufacturer location.
Estimated Cost: $1,000 - $2,000 (spread over the entire run)
5. Total Estimated Cost Per Game
Summing the costs for figures, tokens, cards, board, packaging, and assembly:
Total Per Game: $11 - $24
For 500 items: $5,500 - $12,000 (excluding one-time design and prototyping costs)
2 games x $14,000 = $28,000
During Fund 13 we aim to create the first board game, making it total ~14000 USD
Cost breakdown for creating SlapVentures 56 cards game:
Amount: $3950
1. Design and Development
Graphic Design: Creating custom artwork for each of the 54 cards, plus additional design for the card backs, box, and any instructional materials.
Estimated Cost: $600 (one-time cost)
2. Printing and packaging
We will be working with a U.S.-based printing and crafting company that offers Custom Printed Component Pricing. Same factory can also do sales using their e-shop as well as distribution and marketing.
Total Estimated Cost for 54 card game with images size 2625x3300 px and size 2.25 x 3.5 x 0.81 in
57 x 89 x 21mm
Total Cost per Game: $2.75 for orders above 100 items
Total Cost for 500 Games: $1,375 (excluding one-time costs)
2 card games including one time cost = $3950
SlapVentures activity books for kids, creating and printing cost breakdown:
Amount: $5,300
Illustration and Graphic Design: Hiring an illustrator to create engaging and child-friendly images, along with a graphic designer to lay out the pages. This includes the cover design (54 pages)
Estimated Cost: $800 (this project can be completed by our 3D artist)
We will use the same distribution channels as we did for the book, namely Amazon, Shopify, Book.io, and our website. This will help in promoting the project, significantly reduce our costs, and streamline distribution.
However, printing 500 items for e-shop, marketing and self-distribution in A4 format, portait, 56 pages, White Offset 100gsm, Saddle Stitched Binding, including deliver = $1850
$800 (one time cost) + $1850 for 500 items = $2,650 x 2 books = $5,300
Implementing e-shop and E-commerce Plugin Installation cost breakdown estimated by our IT Team.
Amount: $2,500
1. WooCommerce: This is a popular, free e-commerce plugin for WordPress that supports selling physical and digital products.
Cost: Free
Additional Plugins for Features: Prices vary; typically, $0 - $299 each for advanced functionality (like subscriptions, bookings, etc.)
2. Payment Gateway Integration: Credit Cards and PayPal: WooCommerce supports PayPal by default, and additional plugins are available to support more extensive credit card processing options, such as Stripe or Square. Cryptocurrency Payments: Adding a plugin or gateway that accepts cryptocurrencies, such as Coinbase Commerce or BitPay.
3. SSL Certificate: Essential for securely handling payments and user data.
4. Design and Customization: Tailoring the look and feel of the WooCommerce shop to match our existing website: <https://slapventures.com/>, cost $800
5. Implementing DexHunter aggregator to allowing community and users to swap their tokens. $200
6. Testing and updates: updates to WordPress, WooCommerce, and other plugins, plus security monitoring.
Total Estimated Cost
Initial Setup and Customization, implementation + and plugins 1 year subscription: $2,500
Project Management and Development (for the period of 12 months of work):
Amount: 25,000 ADA
Description: These funds will be allocated to compensate Cryptosurveyor for his project management, development work, and community engagement role. Cryptosurveyor will oversee most aspects of the products creation, including coordinating development tasks, managing project timelines, marketing and to engage the Cardano community and beyond.
Rewards and bonuses for a project team members.
Amount 15,000 ADA
Description: These funds will be allocated for salaries and bonuses for team members for their time and effort spent on the project, which may include activities related to promotion, involvement in product creation, social media activities, and contributed ideas. The management and distribution of these funds will be handled by Nikodem, also known as @Apetoshi, who is responsible for budgeting and entrepreneurship.
Total Budget in ADA: 100,000 ADA
This detailed breakdown ensures that each aspect of the project receives adequate funding,
from core development tasks to community engagement efforts and quality assurance
measures. Additional funding may be sought if required, using our vast network of blockchain and business contacts.