Monthly recurring costs Staff salaries Lead developer 5000 Al developer 3500 Computational linguist 3500 Robotics technician / sys-admin 2000 junior Al developer 2000 total monthly staff $16,000 Office rental + bills $1,500 total monthly recurring S17,500 total monthly costs over 18 mos. $315,000 One-time costs Cluster of servers $20K GPU hardware $10K total cost over 18 months $345,000 EFTA01103540 EFTA01103541 EFTA01103542 EFTA01103543