Budget Overview

Monthly Funds
Allocation Plan

Strategic budget allocation across 25 team members, premium events, operations, and growth marketing to scale Swoofi.

Monthly Budget
₹110 Lacs
₹1.10 Crore per month
Team Members
25
Annual Spend
₹1320 Lacs

Budget Distribution

Monthly Expense Breakdown

Salaries
₹35L
FLI Events (Prize Pool + Marketing)
₹35L
Marketing Expense
₹15L
Monthly Contests (Prize Pool)
₹5L
Merchandise & Marketing Collaterals
₹10L
IT Infrastructure & Team Overheads
₹5L
Rent, Internet & Electricity
₹5L
Total Monthly
₹110L

Team Composition

25 Members across all departments

Engineering

9 Members
CTO1
iOS Developer2
Android Developer2
Frontend Developer2
Backend Developer2

Growth & Marketing

2 Members
Head of Growth1
Performance Marketing Manager1

Product & Operations

2 Members
Product Manager1
Operations Manager1

FLI (Events)

4 Members
FLI Lead1
Event Manager2
Content Coordinator1

Community & Support

2 Members
Community Manager1
Customer Success1

Sales & Partnerships

4 Members
Head of Partnerships1
Business Development2
Partnership Manager1

Leadership

2 Members
CEO1
COO1

Key Allocation Highlights

Salaries
25 skilled team members
32%
₹35L
FLI Events
Prize pool + marketing
32%
₹35L
Growth Marketing
User acquisition & engagement
14%
₹15L
Contests & Engagement
Monthly contests & incentives
5%
₹5L
Merchandise & Collaterals
Brand materials & products
9%
₹10L
Operations
IT, rent, utilities, overheads
8%
₹10L