Simulation
Simulate the behavior of your application under various scenarios.
Total Capital Requirement: Rp. 70,000,000 IDR equivalent to approximately € 3,600 EUR.
Use of Funds
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Backend Dev: Rp. 15,000,000 → 775 € (Max). This includes the development of the core backend infrastructure, APIs, and database management. We will allocate funds for hiring senior backend developers. We will try to minimize costs by making a good deal with the developers and by using open-source tools and frameworks.
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Frontend Dev: Rp. 20,000,000 → 1,035 € (Max). This includes the development of the user interface and user experience design. We will allocate funds for hiring senior frontend developers. We will try to minimize costs by making a good deal with the developers and by using open-source tools and frameworks.
Why is frontend dev more expensive than backend dev? Because we will need to create a lot of UI/UX design, and we will need to create a lot of assets for the frontend. Basically, the total screen for the Frontend Dev needs to build is 120 screen displays.
- Infrastructure: Rp. 10,000,000/yearh → 517 €(Max). For purchasing Server & CDN (Content Delivery Network).
CDN is a geographically distributed network of servers that caches website content (images, videos, HTML, JavaScript) closer to users. By serving data from nearby "edge servers" rather than a central origin server, CDNs significantly reduce website load times, decrease latency, and prevent server crashes during high traffic.
- Launch Marketing Test: Rp. 9,000,000 → 465 € for 1 Month. We will try to advertise on Google Search, YouTube, and LinkedIn. Detailed Marketing Strategy explained on the Marketing Plan Page.
So in the summary, we will be left with Rp. 11,000,000 (570 €) from these calculation:
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Backend (15,000,000) + Frontend (20,000,000) from 70,000,000 = 35,000,000 equivalent of 1,810 €
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Marketing (9,000,000) + Infrastructure (10,000,000) from 35,000,000 = 16,000,000 equivalent of 827 €
The remaining funds we will hold for our backups in case of any further spending or Unforeseen expenses.
First 12 months income simulation
Simulation period: 2026 to 2027:
Annual Simulation
| Tier | Qty | Plan Duration | Price | Income |
|---|---|---|---|---|
| Basic | 30 | Annual | 49 € | 1,470 € |
| Premium | 10 | Annual | 149 € | 1,490 € |
| VIP | 5 | Annual | 499 € | 2,495 € |
| Reguler License | 10 | Lifetime | 250 € | 2,500 € |
| Extended License | 5 | Lifetime | 1000 € | 5,000 € |
| Enterprise License | 2 | Lifetime | 5000 € | 10,000 € |
From the above simulation, we receive 22,955 € for 1 year of launch.
This is just a Simulation, real data could be different.