Stage |
Description |
Personnel |
Working Hours |
Estimated Costs |
Timeline |
---|---|---|---|---|---|
1 |
Concept Visualization (Website) |
Web Devs, Designers |
200–300 hrs |
5k– |
Month 1 |
2 |
Influencer Promotion |
Marketing Team |
500–800 hrs |
20k– |
Months 2–3 |
3 |
UI Support Features |
UI/UX Designers, Devs |
150–250 hrs |
10k– |
Months 2–4 |
4 |
Investor Outreach (20 x £5k) |
BD Manager, Legal |
100–200 hrs |
5k– |
Months 3–6 |
5 |
CIC Formation |
Legal Team, Admin |
40–80 hrs |
£1k–£2k |
Month 6 |
6 |
ANDAL Coin Creation |
Blockchain Devs |
200–400 hrs |
5k– |
Months 6–8 |
7 |
Core Team Hiring |
HR, Executives |
80–120 hrs |
250k– |
Months 6–12 |
8 |
ANDAL Coin Sale Launch |
Marketing, Legal |
600–1k hrs |
50k– |
Months 9–12 |
9 |
Blueprints & Approvals |
Architects, Legal |
300–500 hrs |
50k– |
Year 1–2 |
10 |
Execution (5 Years) |
Full Team |
Ongoing |
1M– |
Years 2–5 |
11 |
Revenue Generation |
Ops Team |
Ongoing |
500k– |
Year 5+ |
(All figures in USD)
Category |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
---|---|---|---|---|---|
Funds Raised |
$1.1M |
$2.5M |
$5M |
$10M |
$15M |
- Coin Sales |
$1M |
$2M |
$4M |
$8M |
$12M |
- Investor Capital |
$100k |
$500k |
$1M |
$2M |
$3M |
Expenses |
$750k |
$2.1M |
$3.8M |
$7.5M |
$12M |
- Personnel |
$300k |
$800k |
$1.5M |
$3M |
$5M |
- Marketing |
$150k |
$500k |
$1M |
$2M |
$3M |
- Legal/Compliance |
$50k |
$100k |
$200k |
$500k |
$1M |
- Tech/Blockchain |
$50k |
$200k |
$500k |
$1M |
$2M |
- Admin/Operations |
$100k |
$300k |
$400k |
$800k |
$1M |
Revenue |
$0 |
$0 |
$500k |
$2M |
$8M |
- Tourism |
– |
– |
$300k |
$1.5M |
$6M |
- Partnerships |
– |
– |
$200k |
$500k |
$2M |
Net Cash Flow |
($750k) |
($2.1M) |
($3.3M) |
($5.5M) |
($4M) |
Cumulative Cash Flow |
($750k) |
($2.85M) |
($6.15M) |
($11.65M) |
($15.65M) |
The ANDAL Project requires a minimum starting capital of $1 billion to achieve its aim of sustainable protection of Tamil Heritage, Enviornment, Arts & Visions and support of Charities. Most of this capital will be raised exclusively through sale of ANDAL Coin created on the STELLAR BLOCK CHAIN. This strategy ensures independence from venture capital, as investments in a Community Interest Company (CIC) like The Aandaal Project are limited by the 35% profit cap.
The Stellar blockchain, renowned for its institutional-grade infrastructure, enables seamless integration of Central Bank Digital Currencies (CBDCs) through its compliant, interoperable network. By leveraging Stellar’s CBDC framework, The Aandaal Project can facilitate frictionless, large-scale conversion of fiat-to-ANDAL, bypassing traditional financial bottlenecks.
Stellar’s CBDC rails allow governments and financial institutions to mint regulatory-compliant digital currencies directly on the network. These CBDCs interoperate with ANDAL coins, enabling instant, low-cost (<$0.01) transactions via Stellar’s decentralized exchange (DEX). Venues, partners, and users can purchase ANDAL at kiosks or digital platforms using CBDCs (e.g., digital USD, euro) with institutional liquidity, ensuring price stability and rapid settlement.
By aligning with Stellar’s CBDC ecosystem, The Aandaal Project will unlock institutional capital, retail participation, and government partnerships, positioning ANDAL as a cornerstone digital asset for real-world utility. Combined with targeted venue kiosk rollouts and strategic liquidity incentives, this infrastructure provides a clear pathway to raising $1B over three years through token sales, partnerships, and ecosystem growth.
To achieve this, ANDAL Coin will be priced at a minimum of $1 per coin. To enhance value, stability, and liquidity, ANDAL will be paired with USDC & CBDC on the Stellar blockchain, allowing for the creation of an ANDAL-USDC, ANDAL-CBDC liquidity pools. This will facilitate automatic market formation and drive demand.
This approach ensures self-sufficiency while laying the foundation for a lasting legacy. The success of this strategy depends on early participation and sustained commitment from global supporters.
The first implementation phase will focus on ANDAL Arena and the Airport Complex, strategically utilizing earmarked open land near the new airport. This phase ensures:
The project will seek the involvement of leading global charities as Asset Lock Bodies (ALBs). These charities will contribute to investment costs and strengthen public trust.
Engaging with world’s leading billionaires and corporations for grants, donations, and sponsorships will not only fund infrastructure but also provide massive publicity benefits.
The project aims to establish collaborations with major entertainment giants like Walt Disney, Hollywood studios, and international production houses. These partnerships will bring world-class entertainment experiences to ANDAL’s cultural venues.
The primary revenue streams include:
A portion of ANDAL Coins will be allocated for free distribution to boost awareness and adoption. To control supply and market stability, these coins will be programmed to re-enter circulation over time using blockchain-based delayed release mechanisms.
Parameter |
Detail |
---|---|
Total ANDAL Supply |
1 Billion |
Presale Price |
$0.75 (25% bonus) |
Public Sale Price |
$1.00 |
Liquidity Pool |
100M ANDAL + 100M USDC ($200M initial liquidity) |
Pairing |
ANDAL/USDC on Stellar DEX |
Lockup Period |
20% released at TGE, 20% quarterly over 3 years |
Target Raise |
$1B over 3 years |
10% of raised funds ($100M) allocated to ANDAL/USDC pool
Automated market maker (AMM) with 0.3% trading fees
Liquidity providers earn 0.25% fees + ANDAL incentives
5% of treasury funds ($50M) for market making
Circuit breakers at ±15% daily movement
Buyback program using 20% of tourism revenue
35% to ANDAL holders via buybacks
65% to heritage projects (legally binding)
Engage UK FCA for security token compliance from Year 1
Obtain EMI license for Stellar-based transactions
Require ANDAL for 20% discount on tourism experiences
Partner with 50+ Tamil diaspora organizations
Phased construction with milestone-based token releases
$100M contingency fund for delays
(All figures in USD)
Stage |
Year |
Activities |
Budget |
Funding Source |
---|---|---|---|---|
1 |
2024 |
- Finalize CIC registration |
$225M raised |
Presale (300M ANDAL) |
2 |
2025 |
- Private sale (400M tokens @ $1.00) |
$400M raised |
Private Sale |
3 |
2026 |
- Public sale (300M tokens @ $1.00) |
$300M raised |
Public Sale |
4 |
2027 |
- Phase 1 construction (Visitor Center, 2 temples) |
$450M spent |
Reserved Funds |
5 |
2028 |
- Phase 2 construction (Museum, Theater) |
$550M spent |
Reserved Funds + Revenue |
Infrastructure Category | Budget Allocation (Million USD) |
---|---|
Land Acquisition & Site Development | $250M |
Cultural Heritage Infrastructure | $300M |
Technology & Blockchain Development | $100M |
Operational & Administrative Costs | $150M |
Marketing & Global Awareness | $50M |
Legal & Compliance | $50M |
Research & Development | $50M |
Community & Investor Engagement | $50M |
Category |
Budget |
Allocation |
---|---|---|
Infrastructure |
$650M |
|
Technology |
$100M |
|
Operations |
$150M |
- Staff (200+ FTEs) |
Marketing |
$50M |
- Influencer campaigns |
Liquidity Pool |
$50M |
- Initial USDC pairing |
Contingency |
$100M |
- Price stabilization |
Metric |
2024 |
2025 |
2026 |
2027 |
2028 |
---|---|---|---|---|---|
Funds Raised |
$225M |
$400M |
$300M |
- |
- |
Construction Spend |
$50M |
$150M |
$250M |
$350M |
$200M |
Operational Costs |
$20M |
$50M |
$80M |
$100M |
$120M |
Tourism Revenue |
- |
- |
- |
- |
$75M |
Liquidity Pool Yield |
$2M |
$5M |
$8M |
$12M |
$15M |
Net Cash Flow |
+$155M |
+$245M |
-$30M |
-$438M |
-$305M |
Role |
Headcount |
Annual Cost |
Key Responsibility |
---|---|---|---|
Blockchain Developers |
15 |
$3.5M |
Maintain ANDAL/USDC liquidity & smart contracts |
Construction Managers |
25 |
$6M |
Oversee $650M infrastructure build |
Heritage Experts |
10 |
$1.2M |
Authentic cultural programming |
Marketing Team |
30 |
$4.8M |
Global tourism campaigns |
Legal/Compliance |
8 |
$2M |
CIC adherence & int'l regulations |
The ANDAL Project is designed to achieve long-term sustainability through a unique blend of cultural heritage, entertainment, and blockchain-powered financial models. By leveraging Tamil cultural assets alongside modern business strategies, the project aims to create a self-sustaining revenue ecosystem while preserving and promoting heritage.
Revenue Stream | Projected Annual Revenue |
---|---|
Event Operations | $90M - $130M |
Retail & Media | $60M - $95M |
Token Appreciation (5% Annual Buyback) | $300M - $525M |
Metric | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
---|---|---|---|---|---|
ANDAL Price | $0.75 | $1.10 | $1.50 | $2.00 | $2.50 |
Tokens Circulating | 150M | 300M | 450M | 600M | 750M |
Market Cap | $112M | $330M | $675M | $1.2B | $1.875B |
Partner | Investment | Role |
---|---|---|
Disney Partnership | $15M | Heritage documentary series |
Narayana Murthy (Infosys) | $50M | Tech Infrastructure |
Anand Mahindra | $30M | Electric vehicle fleet for site transport |
Jack Ma Foundation | $20M | AI translation systems for global visitors |
The ANDAL Project is structured for phased expansion beyond its initial site. Over time, strategic partnerships and reinvested revenue will allow for new cultural hubs in key diaspora locations, broadening the project's impact and financial stability.
The proposed project outlined in the business plan is a large-scale, long-term initiative requiring significant upfront investment and extended execution timelines (spanning multiple years). Such projects inherently carry elevated risks, including market volatility, operational complexity, and delayed ROI due to prolonged development phases. Traditional financing models often struggle to align with these challenges, as investors face illiquid capital commitments and uncertainty over returns.
To mitigate these risks, the project introduces ANDAL Coin, a blockchain-based investment instrument designed to:
While the project’s scale and timeline demand patience, ANDAL Coin redefines risk-reward dynamics by introducing liquidity, flexibility, and interim incentives. This model aligns long-term vision with short-term investor engagement, transforming a conventionally high-risk venture into a structured, community-driven opportunity. Investors gain exposure to transformative growth potential while hedging against traditional pitfalls through innovative tokenomics.
The plan positions ANDAL Coin not merely as a currency but as a strategic financial tool, bridging the gap between ambitious project execution and investor confidence.