Execution Plan
Detailed Implementation Timeline • Kitchen Together x Lisk
Traction
Growth Engine
Instead of burning cash on ads, we use a UGC viral loop. Every creator becomes a micro-influencer, sharing their maps to earn revenue, effectively acquiring new users for free.
← Back to Pitch Deck✓Completed Features Checklist
🗺️ Map Editor COMPLETED
- ✓Map Editor / Build Map feature fully implemented
- ✓Fixed camera rotation functionality
- ✓Improved screenshot preview and lighting during map creation
- ✓Fixed issue where some objects couldn't be deleted
- ✓Automatic sink counter when adding plate counter
- ✓Edit published maps functionality
- ✓All maps now have review images
- ✓Removed "stuck flag" in edit mode
🕹️ Gameplay Improvements
- ✓Added 3 new levels
- ✓Improved overall performance
- ✓Player ping display feature
- ✓Chat box auto-moves when keyboard appears
- ✓Fixed sink counter progress bar display
- ✓Fixed multiple crashes and sync issues between players
- ✓Fixed stove counter fire display bug
- ✓Fixed Pizza map bug and added missing counters
- ✓Fixed Level 13
🎯 100% Focus Commitment
Kitchen Together is our #1 priority. All resources, time, and energy are dedicated to delivering the 3-month roadmap milestones on schedule. We have a proven track record of shipping successful products while maintaining focus.
Roadmap
A 3-month journey from proven game to Web3 powerhouse. Core product development with clear milestones.
Game Core
Month 1
Stability & GameplayContent & Social
Month 1-2
Engagement & IdentityWeb3 Foundation
Month 2
Infrastructure & OnboardingEconomy Launch
Month 3
Trading & Liquidity$300K Grant Roadmap
Blockchain integration and team expansion initiative. Focused on Lisk L2 integration, scaling the development team, and ecosystem growth beyond the core 3-month product roadmap.
Team Expansion
$70K (23%)Hiring & Scaling
- • Senior blockchain developers (2x)
- • DevOps engineer
- • Community manager
- • Marketing specialist
Budget Overview
- • Salaries (6 months): $50K
- • Recruitment: $10K
- • Training & onboarding: $10K
View Detailed Hiring Timeline & Breakdown
Hiring Timeline
- • Week 1-2: Job postings & sourcing
- • Week 3-4: Interviews & technical assessments
- • Week 5-6: Onboarding & training
- • Salary: $8K/month each (2 developers)
- • Week 1-2: Recruitment
- • Week 3-4: Interviews
- • Week 5-6: Onboarding
- • Salary: $5K/month
- • Week 1-2: Recruitment
- • Week 3-4: Interviews
- • Week 5-6: Onboarding
- • Salary: $4K/month
- • Week 1-2: Recruitment
- • Week 3-4: Interviews
- • Week 5-6: Onboarding
- • Salary: $6K/month
- • All team members: $20K total
Role Descriptions & Impact
Senior Blockchain Developers
Required Skills:
- • Lisk SDK expertise
- • Smart contract development
- • Web3 integration experience
Impact: Supports Phases 2-4 roadmap milestones
DevOps Engineer
Required Skills:
- • Cloud infrastructure
- • CI/CD pipelines
- • Blockchain node management
Impact: Ensures scalability & reliability
Community Manager
Required Skills:
- • Discord/Telegram management
- • Content creation
- • Community engagement
Impact: Drives ecosystem growth
Marketing Specialist
Required Skills:
- • Web3 marketing
- • Partnership development
- • Growth strategies
Impact: Accelerates user acquisition
Blockchain Integration
$0Lisk L2 Integration
- • Advanced smart contract deployment
- • Cross-chain bridge development
- • Tokenomics implementation
- • DeFi integration features
Budget Overview
- • Internal development resources
- • No additional funding required
Why $0? Detailed Explanation
Why No Additional Budget Required?
Internal Resources
- ✓ Team already has blockchain expertise
- ✓ Development covered by existing capacity
- ✓ No external contractors needed
- ✓ Smart contract templates available from Lisk ecosystem
Lisk Infrastructure
- ✓ Lisk SDK is open-source (no licensing fees)
- ✓ Free development tools & documentation
- ✓ Community support & resources
- ✓ Integration timeline: 3-month roadmap
Traditional vs Our Approach
Traditional Approach
- • External blockchain consultants: $50K+
- • Licensing fees for proprietary tools
- • Extended timeline due to learning curve
- • Higher risk of integration issues
Our Approach
- • Leverage existing team expertise
- • Use Lisk's free open-source infrastructure
- • Faster integration with familiar tools
- • Lower risk with internal knowledge
Technical Readiness Checklist
Blockchain development expertise already in-house
Completed in Phase 1 of roadmap
Templates available from Lisk ecosystem
Risk Mitigation
If complexity increases beyond initial scope, we have a contingency plan that can be funded from the ecosystem growth budget allocation.
Ecosystem & Community Growth
$230K (77%)Growth Initiatives
- • Partnership development
- • Community building programs
- • International expansion
Budget Overview
- • Marketing & partnerships: $100K
- • Community programs: $50K
- • Pool allocation: $80K
View Detailed Budget Breakdown & Timeline
Detailed Budget Breakdown
Marketing & Partnerships
$100K (43%)Allocation:
- • Influencer partnerships: $30K
- • Content creation & UGC campaigns: $25K
- • PR & media outreach: $15K
- • Event sponsorships (gaming conventions): $20K
- • Performance marketing (paid ads): $10K
Timeline:
- • Month 1-2: Initial campaigns ($40K)
- • Month 3-4: Scaling partnerships ($40K)
- • Month 5-6: Sustained growth ($20K)
Expected ROI: 3-5x user acquisition
Community Programs
$50K (22%)Allocation:
- • Creator rewards program: $20K
- • Community contests & tournaments: $15K
- • Ambassador program: $10K
- • Discord/Telegram moderation & engagement: $5K
Timeline:
- • Month 1: Program setup ($10K)
- • Month 2-3: Active campaigns ($25K)
- • Month 4-6: Sustained engagement ($15K)
Expected ROI: Increased retention & engagement
Pool Allocation
$80K (35%)Allocation:
- • Liquidity pool for marketplace: $50K
- • Staking rewards for early adopters: $20K
- • Emergency reserve fund: $10K
Timeline:
- • Month 3: Marketplace launch ($50K)
- • Month 4-6: Staking rewards ($20K)
- • Reserve: Available as needed ($10K)
Expected ROI: Marketplace liquidity & user incentives
Budget Allocation Chart
Total Allocation: $230K (77% of Grant)
This high percentage reflects our focus on sustainable growth through community-driven initiatives and marketplace liquidity, rather than expensive external marketing agencies.
Total Grant Allocation
Blockchain integration, team expansion, and ecosystem growth
✓ Resource Commitment Guarantee
- • 100% of grant funds allocated to Kitchen Together only
- • No parallel projects during grant period (3 months)
- • Weekly progress reports to ensure transparency
- • Milestone-based fund release (if applicable)