Page 50 - ebook - Servi
P. 50

Confidential

       BUSINESS PLAN                                     R&D   Amount Abroad
                                                         R&D
        ISRAEL - 2018                                    R&D          1
                                                         R&D          1
               PAYROLL EXPENSES                          R&D          3 YES
                                                         S&M          2 YES
                      CTO/HEAD OF PRODUCT                S&M          1
                      HEAD OF DEVELOPMENT/ARCHITECT      S&M          2
                      FRONT END DEVELOPER                OPEX         2
                      CROSS PLATFORM DEVELOPER (MOBILE)  G&A          1
                      QA                                 G&A          2
                      TELESALES                                       1
                                                                      1
50

                      SALESMAN
                      MARKETING
                      TRAINING
                      CEO
                      SECRETARY

              57% R&D                                          24% S&M

              8% OPEX                                    11% G&A
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