Timeline.

We propose launching with the Castle experience and opening up more of the world throughout the year. However, launching with more of the experience up front is certainly an option.

Fiscal summary.

Core Site Build – $1 Million

3D World Buildout (utilizing official 3D models where possible)

• Castle.
• Marvel Land / Avengers Tower.
• LucasFilm / Death Star + X-Wing, Falcon, Tie Fighters, Millennium Falcon.
• Pixar Land.
• Nat Geo Land.
• Disney 100 Theater.
• Onboarding Quiz.
• User Profile Dashboard.
• Notifications Hub.
• Approx. 350  Easter Eggs.
• Approx. 150 characters.
• Jan. 2023 – Jan. 2024 (Approx. 12-14 months) – Site Support, Content Updates, and Strategic Partnership.

 Billing Benchmarks

• 25% due at start.
• 25% due at Launch.
• 25% due end of 2023 Q2
• 25% due on completion or 2024 Q1

Additions

Add-on’s, “Plus-ups”, and Brand & Franchise additions costs will be scoped on a case-by-case basis.

• Character Series
• 'Mobilize' Pin Trading
• Projection
• Fireworks!
• Timecapsule
• Mini Games
• 7th Castle
• The Disney 100