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Financial Estimates

Development Investment & Operational Costs

Operational Costs (OpEx)

Monthly operational costs vary based on user volume and feature usage. Estimates provided for two scenarios: 500 users/month and 5,000 users/month.

Infrastructure Services Core platform infrastructure
Service
500 Users/mo
5,000 Users/mo
Supabase Pro Plan
Database, Auth, Realtime, Storage
€25
€25
Supabase Database Compute
Additional capacity
€0
€50-100
Supabase Realtime Connections
Concurrent users
Included
€50-100
Firebase Storage
Media files, images, CDN
€0
€10-30
Firebase Hosting
Deployment, Global CDN
€0
€0-25
Firebase Auth
Authentication, phone OTP
€0
€0-30
Mapbox
Map rendering (50K free loads)
€0
€50-150
Infrastructure Subtotal
€25-30
€160-385
Third-Party Services Push, SMS, Analytics (Firebase-first)
Service
500 Users/mo
5,000 Users/mo
Firebase Cloud Messaging
Push notifications (unlimited, free)
€0
€0
Firebase Analytics
Product analytics (unlimited, free)
€0
€0
Twilio SMS
SOS fallback emergency alerts
€10-25
€50-150
Google Cloud Error Reporting
Error monitoring (free tier)
€0
€0
Services Subtotal
€10-25
€50-150
Domain & Security Domain registration, SSL
Service
500 Users/mo
5,000 Users/mo
Domain Registration
Annual (amortized monthly)
€2
€2
SSL Certificate
Included with Firebase Hosting
€0
€0
Domain Subtotal
€2
€2
500 Users/Month
€37-57/mo
Annual: €444-684
5,000 Users/Month
€212-537/mo
Annual: €2,544-6,444
Cost Savings with Firebase: By using Firebase for auth, hosting, storage, push notifications, and analytics, operational costs are significantly lower compared to using separate services. Firebase's generous free tiers cover most early-stage usage.
Phase 2 Additional OpEx: Merchant features may add €50-300/month including M-Pesa integration (transaction fees), local payment gateway (€50-200), and enhanced analytics (€0-100).

Retainer Conditions

  • Development hours reported weekly
  • Third-party service costs (OpEx) invoiced separately at cost
  • Unseen dev charges or delays may incur

Contract Options

Two options available for engaging with Epic Growth:

Option 2: Full Development (CAPEX)
Working with experienced developers
€30,000
total
Full Technology Handover
Complete ownership transfer included
MVP completed, maintenance 6 months after launch

What's Included (Both Options)

  • Development — Feature implementation, code reviews, architecture
  • Testing — Unit tests, integration tests, QA validation
  • Bug Fixing — Debugging, issue resolution, hotfixes
  • Security Audits — Code security reviews, vulnerability assessments
  • Documentation — Technical docs, API documentation, user guides
  • Deployment — CI/CD, staging & production releases
  • Project Management — Sprint planning, prioritization, coordination
  • Progress Reporting — Weekly status updates, demos
  • Direct Communication — Slack/Teams access, rapid response
Additional Costs: Services outside of our capabilities (e.g., specialized third-party integrations, external audits, legal compliance reviews) are covered by the client and invoiced separately at cost.