| Expense Category | Expense Description | Monthly Cost Estimate | Annual Cost Estimate |
| Salaries | Embedded Software Engineers (3) | $10,000 | $120,000 |
| Salaries | Electrical Engineers (3) | $10,000 | $120,000 |
| Salaries | Architects (3) | $10,000 | $120,000 |
| Employee Benefits | Health Insurance, Retirement Contributions | $9,000 | $108,000 |
| Office Space Rental | Based on local market rates | $8,000 | $96,000 |
| Utilities | Electricity, Water, Internet | $2,000 | $24,000 |
| Equipment | Computers, Office Supplies, Tools, etc | $4,000 | $48,000 |
| Software Licenses | CAD, Simulation, Project Management Tools | $3,000 | $36,000 |
| Travel Expenses | Flights, Accommodations, Transportation | $4,000 | $48,000 |
| Permits & Regulatory Compliance | Municipal, Environmental, Safety | $1,000 | $12,000 |
| Marketing & Sales | Advertising, Promotions, Events | $2,000 | $24,000 |
| R&D Costs | Testing, Prototyping, Materials | $6,000 | $72,000 |
| Insurance | Liability, Property, Workers’ Compensation | $2,000 | $24,000 |
| Miscellaneous | Contingency Fund for Unexpected Expenses | $3,000 | $24,000 |
| Total Expenses | $73,000 | $876,000 |
This estimated expense table is for our seeding fund, which we will use for 6 years to establish presence, authority and control of Cuebas’s power supply.
