Funding Details
Total Project Cost: - Estimated Total (Rp): 9,700,000,000 (≈ $646,000) - Contingency Reserve (10%): 970,000,000 (≈ $64,600) - Overall Total: 10,670,000,000 IDR (≈ $710,600)
Last updated
Total Project Cost: - Estimated Total (Rp): 9,700,000,000 (≈ $646,000) - Contingency Reserve (10%): 970,000,000 (≈ $64,600) - Overall Total: 10,670,000,000 IDR (≈ $710,600)
Last updated
Revenue Projections
- NFT Sales: 5,000 NFTs @Rp2,000,000 = Rp10,000,000,000.
- Secondary Royalties: 5-10% from sales on secondary markets (e.g., OpenSea, Rarible).
- Sponsorship & Partnerships: Rp2,000,000,000 from the Tourism Office and corporate partners.
- ROI (5 Years): 150-200% of total investment.
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Social & Economic Impact
- Empowering Local Artists: 50+ artists involved in NFT design.
- Tourism Increase: Targeting a 20% increase in visits through NFT-AR integration.
- Web3 Education: 10,000 participants in free workshops for students and SMEs.
- Environmental Conservation: 10% royalties for coral reef rehabilitation.
Risk Mitigation
Risk: Mitigation Strategy
- Crypto Price Volatility: Allocate 10% contingency funds; diversify revenue through sponsorships.
- Blockchain Regulation: Collaborate with the Indonesian Blockchain Association for legal compliance.
- Low User Adoption: Conduct limited beta trials; referral program with exclusive rewards.
