If we raise: $50,000
$47,500 to Hire a full time sales person for the Colorado Territory to sign up leagues in the Herd of Zebras system. Goal of increasing user base by 25 leagues and $250,000 annual revenue over the first year of service.
$2,500 Wefunder Intermediary fee
If we raise: $1,070,000
Hire in house programmer, UI developer and product manager for release of Herd of Zebras V2.0 in mobile and web apps = $266,500
Hire Operations Manager for all markets = $100,000
CEO compensation = $50,000
Hire Customer Service Team of two to handle manual referee scheduling, user help desk, ecommerce payment processing and tax reporting = $100,000
Expansion of Movedon Sports Division to four new markets = $50,000
Complete the US Design Patent, research and filing for Herd of Zebras apps = $50,000
Hire four full time sales people for league recruitment and territory development in CO, CA, TX, FL = $200,000
Hire Marketing Director and implement marketing plan for referee recruiting in four states = $150,000
Hire Fractional CFO and Book Keeper = $50,000
Wefunder Intermediary fee: $53,500