Disguised
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November 2023 Budget Update
🕑 Added 2023-11-10 20:00:03 +0000 UTCHello investors, here is our budget update for Nov:
October is by far our biggest month in terms of spend because we placed a HUGEEE purchase order for our merch (it launches next week! we hope you'll love it and that it all sells out so we can make our money back >.<). Other Oct expenses include our GC 3 bootcamp and hiring a team to run our DSG Trials: TFT event. Note: Our only revenue for this month is from Patreon (THANK YOU ALL INVESTORS) because we are missing some payments totaling close to 6-figures that we were hoping to get deposited in October, but still working on some contracts for that (still on track to get it by EoY).
November is estimated high in revenue due to our merch drop and some sponsorship opportunities for the TFT Vegas Open, and also low in cost due to no esports teams. We have signed 8 TFT players to be announced end of next week. November is currently projected to be our first ever NET POSITIVE month -- thank you all very much again for your support.
Comments
uva234
Wait a second, is the merch going to turn a profit? I can't immediately tell this from the projected revenue lines for November/December vs the G&A expense line for October.
nishnito
Congrats DSG!
