Budget & Use of Funds

Phase 1 Funding Target: USD2,000

The Phase 1 crowdfunding campaign is seeking to raise USD2,000 over a planned 90-day campaign period. This funding target is focused on the immediate resources needed to continue development, improve testing, support initial security review, and help move the first two software prototypes closer to completion.

Phase 1 Funding Target

The Phase 1 crowdfunding campaign is seeking to raise USD2,000 over a planned 90-day campaign period.

This funding target is focused on the immediate resources needed to continue development, improve testing, support initial security review, and help move the first two software prototypes closer to completion.

USD2,000

What Phase 1 Supports

Phase 1 is focused on:

Development is already underway. The purpose of the funding is to help move the prototypes closer to completion and support the completion of early working prototypes.

Planned Use of Funds

Development Computer

Funds will support the purchase or completion of one dedicated development computer to assist with software development, testing, database work, user-interface testing, documentation, backup preparation, and preparation of working prototypes.

Software Security Auditing

Funds will support initial software security auditing to help identify vulnerabilities, insecure coding practices, weak configurations, and other software risks before the prototypes are demonstrated more widely or moved toward future release.

Testing and Backup Support

Funds will support sample data preparation, software testing, backup setup, demo preparation, and safer development practices.

Development Environment Improvements

Funds will help improve the tools, setup, and working environment required to continue prototype development in a structured and reliable way.

Campaign and Processing Costs

A portion of the funds may also help cover platform fees, payment-processing costs, and related campaign expenses.

Estimated Allocation

Area Estimated Allocation
Development computer support USD1,100
Initial software security auditing USD400
Testing, backup, and setup support USD250
Development environment improvements USD150
Campaign and processing cost buffer USD100
Total USD2,000

Why the Target Is USD2,000

The USD2,000 target provides a more practical working amount after expected campaign, processing, and related costs. It also provides a small margin to support essential development needs without overstating the first-phase requirement.

What the Funds Will Not Be Used For

Phase 1 funding is not intended to fund the full development of all five software products. It is specifically focused on helping advance the first two prototypes and strengthening the development process for those products.

Accountability

The demo site and Updates page will be used to provide progress information as work continues. Supporters will be able to see what has been completed, what is being worked on, and what remains to be done.

Long-Term Plan

After Phase 1, future development phases may focus on:

Support Phase 1 Prototype Development

Your support will help move the CaribScript Pharmacy Manager and CaribLex Law Office Manager prototypes closer to completion while supporting early security review and testing.

Support Phase 1 on FundRazr