This document structures the financial architecture of the Minecraft<\/span> @ Gad Lab project across four development phases. It identifies income sources, details actual expenses, and establishes a net balance for each stage — from the current situation (seed, without premises) to operational maturity with a team. <\/p><\/blockquote>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row type=”in_container” full_screen_row_position=”middle” column_margin=”default” column_direction=”default” column_direction_tablet=”default” column_direction_phone=”default” scene_position=”center” top_padding=”3rem” constrain_group_1=”yes” bottom_padding=”3rem” text_color=”dark” text_align=”left” row_border_radius=”none” row_border_radius_applies=”bg” overflow=”visible” overlay_strength=”0.3″ gradient_direction=”left_to_right” shape_divider_position=”bottom” bg_image_animation=”none” gradient_type=”default” shape_type=””][vc_column column_padding=”no-extra-padding” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” column_position=”default” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/1″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid”][vc_column_text css=”” text_direction=”default”]\n01<\/strong><\/span> Financial roadmap by phase<\/strong><\/h2>\n[\/vc_column_text][vc_row_inner equal_height=”yes” content_placement=”top” column_margin=”50px” column_direction=”default” column_direction_tablet=”default” column_direction_phone=”default” text_align=”left” row_position=”default” row_position_tablet=”inherit” row_position_phone=”inherit” overflow=”visible” pointer_events=”all”][vc_column_inner column_padding=”padding-5-percent” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color=”#FFFFFF” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” overflow=”visible” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/2″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid” column_padding_type=”default” gradient_type=”default”][nectar_badge display_tag=”body” badge_style=”default” bg_color_type=”global” color=”extra-color-2″ text_color=”#FFFFFF” padding=”small” border_radius=”0px” display=”block” text=”Now”][milestone heading_inherit=”h3″ symbol_position=”after” subject_padding=”0″ color=”Default” effect=”motion_blur” symbol_alignment=”Default” milestone_alignment=”left” number=”01″ symbol=”· En cours” subject=”Initial phase · Foundation”][vc_column_text css=”” text_direction=”default”]Operational server<\/strong>, 0–5 families, no premises. Absolute priority<\/strong>: secure Infomaniak<\/span> sponsorship before any contractual commitment.\nINCOME<\/span>: CHF 0<\/span>
\nEXPENSES<\/span>: CHF -150.00<\/span>
\nBALANCE<\/span>: CHF -150.00<\/span><\/strong> \/month[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=”padding-5-percent” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color=”#FFFFFF” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” overflow=”visible” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/2″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid” column_padding_type=”default” gradient_type=”default”][nectar_badge display_tag=”body” badge_style=”default” bg_color_type=”global” color=”extra-color-2″ text_color=”#FFFFFF” padding=”small” border_radius=”0px” display=”block” text=”Months 1 to 12″][milestone heading_inherit=”h3″ symbol_position=”after” subject_padding=”0″ color=”Default” effect=”motion_blur” symbol_alignment=”Default” milestone_alignment=”left” number=”02″ symbol=”· Lancement” subject=”Phase 2 · Consolidation”][vc_column_text css=”” text_direction=”default”]Premises open<\/strong>, sponsorship confirmed, first subscriptions and school sessions. Goal<\/strong>: cover fixed costs excluding salary.<\/p>\nINCOME:<\/span> CHF 2,800<\/span>
\nEXPENSES<\/span>: CHF -4,200<\/span>
\nBALANCE<\/span>: CHF -1,400<\/span><\/strong> \/month[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=”yes” content_placement=”top” column_margin=”50px” column_direction=”default” column_direction_tablet=”default” column_direction_phone=”default” text_align=”left” row_position=”default” row_position_tablet=”inherit” row_position_phone=”inherit” overflow=”visible” pointer_events=”all”][vc_column_inner column_padding=”padding-5-percent” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color=”#FFFFFF” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” overflow=”visible” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/2″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid” column_padding_type=”default” gradient_type=”default”][nectar_badge display_tag=”body” badge_style=”default” bg_color_type=”global” color=”extra-color-2″ text_color=”#FFFFFF” padding=”small” border_radius=”0px” display=”block” text=”Months 12 to 24″][milestone heading_inherit=”h3″ symbol_position=”after” subject_padding=”0″ color=”Default” effect=”motion_blur” symbol_alignment=”Default” milestone_alignment=”left” number=”03″ symbol=”· Équilibre” subject=”Phase 3 · Growth”][vc_column_text css=”” text_direction=”default”]Serious Craft<\/span><\/em> launched, 2nd sponsor, 50 active children<\/strong>. First partial salary integrated. The structure becomes truly viable. <\/p>\nINCOME<\/span>: CHF 7,500<\/span>
\nEXPENSES<\/span>: CHF -5,500<\/span>
\nBALANCE<\/span>: CHF +2,000<\/span><\/strong> \/month[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=”padding-5-percent” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color=”#FFFFFF” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” overflow=”visible” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/2″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid” column_padding_type=”default” gradient_type=”default”][nectar_badge display_tag=”body” badge_style=”default” bg_color_type=”global” color=”extra-color-2″ text_color=”#FFFFFF” padding=”small” border_radius=”0px” display=”block” text=”Month 15 and beyond”][milestone heading_inherit=”h3″ symbol_position=”after” subject_padding=”0″ color=”Default” effect=”motion_blur” symbol_alignment=”Default” milestone_alignment=”left” number=”04″ symbol=”· Vision” subject=”Phase 4 · Maturity”][vc_column_text css=”” text_direction=”default”]Fixed costs covered<\/strong>: premises open, sponsorship confirmed, first subscriptions and school sessions.<\/p>\n\n- Become a general partnership (SNC)<\/strong>, with employees.<\/li>\n
- Develop Serious Craft<\/span><\/em><\/strong> and become a national reference for Swiss talent pools and naturally feed Infomaniak<\/span>’s customer base<\/strong>.<\/li>\n<\/ol>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row type=”in_container” full_screen_row_position=”middle” column_margin=”default” column_direction=”default” column_direction_tablet=”default” column_direction_phone=”default” scene_position=”center” text_color=”dark” text_align=”left” row_border_radius=”none” row_border_radius_applies=”bg” overflow=”visible” overlay_strength=”0.3″ gradient_direction=”left_to_right” shape_divider_position=”bottom” bg_image_animation=”none”][vc_column column_padding=”no-extra-padding” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” column_position=”default” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/1″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid”][vc_column_text css=”” text_direction=”default”]\n
02<\/span><\/strong> Sources of income<\/strong><\/h2>\n[\/vc_column_text][vc_row_inner equal_height=”yes” content_placement=”top” column_margin=”50px” column_direction=”default” column_direction_tablet=”default” column_direction_phone=”default” text_align=”left” row_position=”default” row_position_tablet=”inherit” row_position_phone=”inherit” overflow=”visible” pointer_events=”all”][vc_column_inner column_padding=”padding-5-percent” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color=”#FFFFFF” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” overflow=”visible” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/2″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid” column_padding_type=”default” gradient_type=”default”][vc_column_text css=”” text_direction=”default”]\n\n
🤝 Sponsorship & sponsors<\/h3>\n<\/div>\n
Structural pillar in phases 0–1<\/strong>. Essential before opening the premises. Diversifies in phase 2 with a 2nd partner. <\/p>\n\n\n\n| Phase 0<\/td>\n | To be defined<\/td>\n<\/tr>\n |
\n| Phase 1 (Infomaniak<\/span>)<\/td>\n | CHF 1,250\/month<\/td>\n<\/tr>\n |
\n| Phase 2 (+Addiction Switzerland)<\/td>\n | CHF 2,167\/month<\/td>\n<\/tr>\n |
\n| Phase 3 (multi-sponsors)<\/td>\n | CHF 3,000\/month<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][vc_column_text css_animation=”fadeIn” css=”.vc_custom_1775067450246{background-color: #F2F2F2 !important;}” text_direction=”default”]\n P1 sponsorship target: <\/strong>
\nCHF 15,000\/year — justifiable line by line.<\/p><\/blockquote>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=”padding-5-percent” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color=”#FFFFFF” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” overflow=”visible” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/2″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid” column_padding_type=”default” gradient_type=”default”][vc_column_text css=”” text_direction=”default”]\n\n 👨👩👧 Family subscriptions<\/h3>\n<\/div>\nMonthly recurring income<\/strong>. Free beta phase (3 months) to create social proof and testimonials before billing. <\/p>\n\n\n\n| Target rate<\/td>\n | CHF 30–50\/child\/month<\/td>\n<\/tr>\n | \n| Phase 1 (20 children)<\/td>\n | CHF 600\/month<\/td>\n<\/tr>\n | \n| Phase 2 (50 children)<\/td>\n | CHF 1,500\/month<\/td>\n<\/tr>\n | \n| Phase 3 (100 children)<\/td>\n | CHF 3,000\/month<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][vc_column_text css_animation=”fadeIn” css=”.vc_custom_1775067439049{background-color: #F2F2F2 !important;}” text_direction=”default”]\n\n\n Market: CHF 40–50\/month<\/strong> for a supervised educational activity. Floor at CHF 30<\/strong>.<\/div>\n<\/div>\n\n <\/div>\n<\/div>\n<\/blockquote>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=”yes” content_placement=”top” column_margin=”50px” column_direction=”default” column_direction_tablet=”default” column_direction_phone=”default” text_align=”left” row_position=”default” row_position_tablet=”inherit” row_position_phone=”inherit” overflow=”visible” pointer_events=”all”][vc_column_inner column_padding=”padding-5-percent” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color=”#FFFFFF” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” overflow=”visible” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/2″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid” column_padding_type=”default” gradient_type=”default”][vc_column_text css=”” text_direction=”default”]\n \n 🏫 School & institutional sessions<\/h3>\n<\/div>\nB2B contracts with schools, disability foundations<\/strong>, Addiction Switzerland. Depends on having premises, impossible before opening. <\/p>\n\n\n\n| Session rate (half-class)<\/td>\n | CHF 250<\/td>\n<\/tr>\n | \n| Phase 1 (3 sessions\/month)<\/td>\n | CHF 750\/month<\/td>\n<\/tr>\n | \n| Phase 2 (8 sessions\/month)<\/td>\n | CHF 2,000\/month<\/td>\n<\/tr>\n | \n| Phase 3 (16 sessions\/month)<\/td>\n | CHF 4,000\/month<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][vc_column_text css_animation=”fadeIn” css=”.vc_custom_1775067408875{background-color: #F2F2F2 !important;}” text_direction=”default”]\n\n\n Key lever<\/strong>: a framework agreement with 2–3 schools in French-speaking Switzerland that guarantees 6–8 recurring sessions\/month.<\/div>\n<\/div>\n<\/blockquote>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=”padding-5-percent” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color=”#FFFFFF” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” overflow=”visible” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/2″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid” column_padding_type=”default” gradient_type=”default”][vc_column_text css=”” text_direction=”default”]\n\n 💼 Serious Craft · Corporate<\/h3>\n<\/div>\nTeam building workshops<\/strong> and training through play for adult teams. Almost zero marginal cost — the infrastructure already exists<\/em>. <\/p>\n\n\n\n| Workshop rate (half-day)<\/td>\n | CHF 750<\/td>\n<\/tr>\n | \n| Phase 1<\/td>\n | CHF 0 (in development)<\/td>\n<\/tr>\n | \n| Phase 2 (2 workshops\/month)<\/td>\n | CHF 1,500\/month<\/td>\n<\/tr>\n | \n| Phase 3 (4 workshops\/month)<\/td>\n | CHF 3,000\/month<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][vc_column_text css_animation=”fadeIn” css=”.vc_custom_1775067400108{background-color: #F2F2F2 !important;}” text_direction=”default”]\n2 workshops\/month = CHF 1,500<\/strong>,
\nequivalent to 50 family subscriptions.
\n→ Maximum infra ROI<\/strong><\/em>.<\/p><\/blockquote>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=”yes” content_placement=”top” column_margin=”50px” column_direction=”default” column_direction_tablet=”default” column_direction_phone=”default” text_align=”left” row_position=”default” row_position_tablet=”inherit” row_position_phone=”inherit” overflow=”visible” pointer_events=”all”][vc_column_inner column_padding=”padding-5-percent” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color=”#FFFFFF” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” overflow=”visible” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/2″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid” column_padding_type=”default” gradient_type=”default”][vc_column_text css=”” text_direction=”default”]\n\n 🎟 Public workshops<\/h3>\n<\/div>\nOne-off sessions<\/strong> on weekends, school holidays, themed events. Lowest income but offers good local visibility (event marketing). <\/p>\n\n\n\n| One-off workshop rate<\/td>\n | CHF 15–25\/child<\/td>\n<\/tr>\n | \n| Phase 1 (1\/month)<\/td>\n | CHF 200\/month<\/td>\n<\/tr>\n | \n| Phase 2 (4\/year)<\/td>\n | CHF 333\/month<\/td>\n<\/tr>\n | \n| Phase 3 (events)<\/td>\n | Variable<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/h3>\n[\/vc_column_text][vc_column_text css_animation=”fadeIn” css=”.vc_custom_1775067427313{background-color: #F2F2F2 !important;}” text_direction=”default”]\n\n\n Secondary role<\/strong>: visibility and family recruitment rather than structural income.<\/div>\n<\/div>\n<\/blockquote>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=”padding-5-percent” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color=”#FFFFFF” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” overflow=”visible” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/2″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid” column_padding_type=”default” gradient_type=”default”][vc_column_text css=”” text_direction=”default”]\n\n 🎓 Facilitator training & IP<\/h3>\n<\/div>\nPhase 3 only<\/strong>. The documented pedagogical method becomes an asset: licensing, certification training, potential expansion into paid franchises<\/em>. <\/p>\n\n\n\n| Phase 3 estimate<\/td>\n | CHF 500\/month<\/td>\n<\/tr>\n | \n| Cultural grants<\/td>\n | CHF 500\/month<\/td>\n<\/tr>\n | \n| Long-term potential<\/td>\n | Uncapped<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][vc_column_text css_animation=”fadeIn” css=”.vc_custom_1775067419141{background-color: #F2F2F2 !important;}” text_direction=”default”]\nIf the method is reproducible, the model can be exported as franchises<\/strong>, with Infomaniak<\/span> as the natural infrastructure.<\/p><\/blockquote>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row type=”in_container” full_screen_row_position=”middle” column_margin=”default” equal_height=”yes” content_placement=”middle” column_direction=”default” column_direction_tablet=”default” column_direction_phone=”default” bg_color=”#FFFFFF” scene_position=”center” text_color=”dark” text_align=”left” row_border_radius=”none” row_border_radius_applies=”bg” overflow=”visible” overlay_strength=”0.3″ gradient_direction=”left_to_right” shape_divider_position=”bottom” bg_image_animation=”none” gradient_type=”default” shape_type=””][vc_column column_padding=”padding-5-percent” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_direction_desktop=”default” column_element_spacing=”default” desktop_text_alignment=”default” tablet_text_alignment=”default” phone_text_alignment=”default” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_backdrop_filter=”none” column_shadow=”none” column_border_radius=”none” column_link_target=”_self” column_position=”default” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”2\/3″ tablet_width_inherit=”default” animation_type=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid” column_padding_type=”default” gradient_type=”default”][vc_column_text css=”” text_direction=”default”]\n📈 Target income mix<\/strong><\/h3>\nPHASE 3 · BALANCE<\/em>[\/vc_column_text]\n\t\t<\/p>\n\t\t\t School sessions CHF 2,000<\/p>\n\t\t\t
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