Create a balance sheet Total Project Budget: $745,700 Technology Development $ Virtual Platform Development 50,000.00 Software integration and customization 20,000.00 Server hosting and maintenance 10,000.00 Virtual Counter Sales 50,000.00 Discounts and allowances 700.00 Registration Fees (customers)- (1,500 members X CAD $20/month X 12 months) 360,000.00 Sponsorship Revenue 65,000.00 555,700.00 Marketing $ Digital marketing campaigns (social media, PPC): 20,000.00 Influencer partnerships 10,000.00 Website development and SEO 15,000.00 Online platform license and fees 20,000.00 Technical assistance 10,000.00 75,000.00 Operational Expenses $ Salaries and wages to staff & Benefits 65,000.00 Software updating and technology 15,000.00 Administrative expenses 10,000.00 Content creation and event management4 25,000.00 115,000.00.