Levitate has been introduced July 14th, 2018. This Financial Forecast, which is the extended version of a basic Roadmap, projects the first 24 months. The targeted minimum values per Levitate coin per year in US Dollar are:

2018 $ 0.06

2019 $ 0.12

2020 $ 0.18

 

Levitate Financial Forecast 2018 - 2020

Please note this Forecast is foregoing and will be adjusted as needed. Virtual value in US$ based on the lowest targeted minimum Levitate coin market value of US$ 0.06 (see above)

 

 

 

Virtual Investment

Value in US$

Month/Quarter

Expense

LVT

 

Premine budget for 24 months² +10,000,000  
July  2018

Pre-launch promotion bct forum

-200,000

12,000

 

Twitter followers promotion -500,000 30,000

 

Website -7,500  450

 

Wallets -50,000  3,000

 

Block Explorer -7,500  450

 

Logo Design -3,000 180

 

Levitate Team Fee - monthly¹ -15,000 900

 

Servers - monthly¹

-1,500

 90

 

Unforseen - monthly¹ -5,000 300

 

TOTAL EXPENSES -789,500 47,370

 

Budget remaining 9,210,500  

 August

Marketing & promotion -250,000 15,000

 

Interest Packages reservation -200,000 12,000

 

Monthly Operational Costs -21,500 1,290

 

TOTAL EXPENSES -471,500 28,290

 

Budget remaining 8,739,000  

September

Marketing & promotion -250,000 15,000

 

Additional Online Advertising -15,000 900

 

Core Wallets Update -50,000 3,000

 

Monthly Operational Costs -21,500 1,290

 

 TOTAL EXPENSES -336,500 20,190

 

 Budget remaining  8,402,500

 

 October

Marketing & promotion -250,000 15,000

 

Mobile wallets dev. 1-2 -30,000 1,800
  Exchange listing costs -500,000 30,000

 

Monthly Operational Costs -21,500 1,290

 

 TOTAL EXPENSES -801,500 48,090

 

 Budget remaining 7,601,000  

 November

Marketing & promotion -250,000 15,000

 

Mobile wallets dev. 2-2 -20,000 1,200

 

Interest Packages reservation -300,000

18,000

 

Exchange listing costs -250,000 15,000

 

Monthly Operational Costs -21,500 1,290

 

 TOTAL EXPENSES -841,500 50,0490

 

 Budget remaining  6,759,500  

 December

Marketing & promotion -250,000 15,000

 

Special Christmas Promotion -250,000 15,000

 

Exchange listing costs -250,000 15,000

 

Monthly Operational Costs -21,500 1,290

 

 TOTAL EXPENSES -771,500 46,290

31st December 2018

Budget remaining 5,988,000 = 59.88 %

 

     

1st Quarter 2019

Marketing & promotion -750,000 45,000

jan-feb-mar

Exchange listing costs -150,000 9,000

 

Monthly Operational Costs -64,500 3,870

 

 TOTAL EXPENSES -964,500 57,870

 

 Budget remaining  5,023,500  

2nd Quarter 2019

Marketing & promotion -600,000 36,000

apr-may-jun

Mobile Wallets Update -50,000 3,000

 

Core Wallets Update -50,000 3,000
 

Interest Packages reservation

-300,000

18,000

 

Monthly Operational Costs -64,500 3,870

 

TOTAL EXPENSES 1,064,500 63,870

 

Budget remaining 4,068,000  

3rd Quarter 2019

Marketing & promotion 300,000 18,000

jul-aug-sep

3rd Party Partnerships 300,000 18,000

 

Interest Packages Expansion 500,000 30,000

 

Monthly Operational Costs 64,500

3,870

 

 TOTAL EXPENSES 1,164,500 69,870
   Budget remaining 2,903,500  

 4th Quarter 2019

Marketing & promotion 300,000 18,000

 oct-nov-dec

New Year Promotion 200,000 12,000

 

Monthly Operational Costs 64,500 3,870

 

 TOTAL EXPENSES 564,500 33,870

 31st December 2019

Budget remaining 2,339,000 = 23.39 % 

 

     

1st Quarter 2020

Marketing & promotion 300,000 18,000

 jan-feb-mar

Interest Packages reservation  300,000 18,000

 

Monthly Operational Costs 64,500 3,870

 

 TOTAL EXPENSES 664,500 39,870

 

 Budget remaining

1,674,500

 

2nd Quarter 2020

Marketing & promotion 300,000 18,000

 apr-may-jun

Levitate 2 year Promotion 1,000,000 60,000

 

3rd Party Partnerships  200,000 12,000

 

Monthly Operational Costs 64,500 3,870

 

 TOTAL EXPENSES 1,564,500 93,970

 

 Budget remaining 110,000 = 1.1 % 
       
 

Total Levitate Investment

9,890,000

593,400

 

¹ Monthly costs are listed when they occur for the first time. In the following months they are included in the Expense "Monthly Operational Costs"

² The premine development, marketing and promotion budget has been mined before Levitate launch on July 14th 2018 14.14hrs. The Block Explorer showed 9,589,050 LVT mined at that time, which is close to the budget. As the team will continue mining in benefit of the budget, the total budget is rounded to 10,000,000 LVT.