Capital Budgeting — Strategic Use of Funds and Growth Pathways

We need to be able to assess how well Managers are investing the assets of the ELIACCI Creative Holdings LLC Firm. There are 3 chief areas of Financial decision-making in most businesses.

1. Capital Budgeting is the allocation of funds to relatively long-range projects or investments. From the perspective of Capital Budgeting, a Firm is a portfolio of projects and investments.
2. Capital Structure is the choice of long-term financing for the investments the Firm wants to make.
3. Working Capital Management is the Management of the Firm's short-term assets (such as inventory) and short-term liabilities (such as money owed to suppliers).

The Net Present Value rule is a method for choosing among investments proposals. The net present value NPV of an investment is the present value of its cash inflows minus the present value of its cash outflows.

• If the investment's NPV is positive, we should undertake it;
• If the NPV is negative, we should not undertake it.
• If we have 2 candidates for investments and we have the funds to invest in only 1 (that is, we have mutually exclusive projects), we should choose the candidate with the higher positive NPV.

ELIACCI's identity remains intentionally undefined—not to confuse, but to preserve the myth. That sense of mystery gives the project its timeless edge, allowing it to grow, adapt, and endure far beyond trends.

A digital relic is a rare, limited-edition digital asset—such as music, art, performance footage—secured by blockchain technology and designed for long-term value and ownership.

Each relic in the ELIACCI vault is more than a file— it's a living artifact. It carries sound, image and meaning, preserved in the chain of time. Created to resonate, to be owned, and to be remembered. Not mass-produced, not forgotten. A fragment of frequency—forever.

ELIACCI may offer shirts, hats, and hoodies—but this project isn't about merchandise. The real opportunity lies in the digital relic space(limited-edition NFTs), where music meets rare art. This isn't about $60 items—it's about a $40,000,000 vision.

I would love to be on Tour right now or playing at Venues—but that's not how the game works. You need millions of fans before they even let you in the door, and once you make it without them, they try to shut you down. The real Tour happens when someone enters the website, listens, connects, and collects.

That's why I built ELIACCI differently. I'm not chasing quick fame—I'm building something that can live forever. I'm setting up my Smart Contract(required to create and sell NFTs), building my online store, creating rare items that last.

An NFT (non fungible token) is a secure digital asset that proves ownership of exclusive art, music, or experiences—verifiable and impossible to duplicate. We're launching:

• Digital NFT| The 9 Flames — $1.25M (9 Relics)
• Digital Vinyl NFT |The Eternal Cut — $120 (240,000 editions)
• Illuminated Frequency Cards — $144 (1200 sets)

The merchandise (hats, t-shirts & hoodies) gives us presence—but the NFTs build the Legacy. This is a long-game move: built to scale in the next 6, 12 even 24 years.

OPTION 1 — Music Video Route

$2500 for a new Music Video for the track FLY, plus $3500 to support the ELIACCI Brand

1. A $2500 budget allocated entirely for: Music Video for FLY.
2. A $1000 budget allocated across: Producing of 12 Premium Hats ($500), Merchandise graphics and flyers ($300), Flyer Printing with hat and QR code ($200),
3. A $1000 budget allocated across: Smart Contract + NFT integration.
4. A $1000 budget allocated entirely for: Promotion using 2-4 Micro-Influencers
5. A $500 Reserve/Emergency Buffer

OPTION 2 — The 12 Relics Strategy

The $6000 is structured across 12 products, with a rollout of 3 per year to ensure long-term continuity, supported by disciplined reserves and a planned additional $6000 reinfection from next year's bonus.

1. Illuminated Frequency Card 1 — The Awakening Flame. A $500 budget allocated across: Motion Design Animation ($100), Premium Printing ($150), Promotion via curated IG influencers in Art and Mystic niches ($150), Smart Contract + NFT integration ($100).
2. Illuminated Frequency Card 2 — The Melting Silence. A $500 budget allocated across: Motion Design Animation ($100), Premium Printing ($150), Promotion via curated IG influencers in Art and Mystic niches ($150), Smart Contract + NFT integration ($100).
3. Illuminated Frequency Card 3 — The Ashes of Sound. A $500 budget allocated across: Motion Design Animation ($100), Premium Printing ($150), Promotion via curated IG influencers in Art and Mystic niches ($150), Smart Contract + NFT integration ($100).
4. Illuminated Frequency Card 4 — The Wave of Memory. A $500 budget allocated across: Motion Design Animation ($100), Premium Printing ($150), Promotion via curated IG influencers in Art and Mystic niches ($150), Smart Contract + NFT integration ($100).
5. Illuminated Frequency Card 5 — The Flame Within. A $500 budget allocated across: Motion Design Animation ($100), Premium Printing ($150), Promotion via curated IG influencers in Art and Mystic niches ($150), Smart Contract + NFT integration ($100).
6. Signature T-Shirt — Vestige of Light. A $500 budget allocated across: Production of 12 high-quality t-shirts ($300), targeted Promotion via 1-2 Micro-Influencer in Music, Art or Fashion Streetwear communities ($150), Printing of 100 small flyers with product photo and QR code for in-person events or street drop ($50).
7. Signature Hoodie — Luminary Veil. Production of 3-5 high-quality hoodies ($300), targeted Promotion via 1-2 Micro-Influencer in Music, Art or Fashion Streetwear communities ($150), Printing of 100 small flyers with product photo and QR code for in-person events or street drop ($50).
8. Hat 1 — Crownlight Hat. A $500 budget allocated entirely to : Production of 12 high-end hats. Purpose: This is ELIACCI's headlining wearable. The beginning of the Collector line. Offered in limited quantity with no public resock.
9. Hat 2 — Resonant Mark Hat. A $500 budget is allocated entirely to : Production of 12 high-end hats. Purpose: A nod to ELIACCI's electrified form—bridging myth and modern rhythm. Appeals to Collectors and fans of the brand's power element.
10. Hat 3 — Shadow Crown Hat. A $500 budget is allocated entirely to : Production of 12 high-end hats. Purpose: This hat embodies the heat— the symbol of resistance, transformation, and fire. Strong visual identity for launch booths or limited online drops.
11. Digital NFT — The 9 Flames | Flame[XXX]. A $500 budget is allocated across: Smart Contract + NFT integration ($100), Digital Character Animation finalization ($150), Integration of unlocakable bonus content or web access ($125), Social media Promo rollout within curated NFT or Music/Visual collector communities ($125)/Influencers. Purpose: This Relic immortalizes the Burning Guitar spirit in Digital form. A Visual and Sonic collectible for early believers. Scarce by design.
12. Digital Vinyl NFT— The Eternal Cut. A $500 budget allocated across: Smart Contract + NFT integration ($100), Printing of 12 Posters ($200), Social Media Promo rollout within curated NFT or Music/Visual collector communities ($200)/Influencers. Purpose: This Digital Vinyl is not just a sound file—it's a commemorative object. A symbol of Eliacci's commitment to the sacred form of the album, reborn in digital space.

OPTION 3 — The Hybrid Launch

The entire $6000 split across 3 Cores: Products, Promotion and Foundation.

1. Launch Products ($3300)
2. Promotion & Marketing ($1500)
3. Reserve & Flex Fund ($1200)

Launch Products — $3300

• 12 Premium Hats ($500)
• 12 Limited Editions T-SHirts ($500)
• 12 Limited Editions Hoodies ($500)
• Illuminated Cards Printing ($500)
• Photoshoot of all products ($500)
• Smart Contract + NFT Integration ($800)

Promotion & Marketing — $1500

• Influencer Test 3 creators @$200 ($600)
• Print Flyers/Poster with QR codes ($600)
• Search Engine Optimization SEO ($300)

Reserve & Flex Fund — $1200

• For restock or surprise demand ($600)
• Web maintenance ($100)
• Emergency buffer ($500)

CLICK HERE TO VIEW THE PRODUCTS & DIGITAL RELICS

Tip: Once you're on the Relics page, don't forget to click the "+" next to the word "DESCRIPTION" under each Product to see the full details, swipe or scroll to the right to see all the photos.

• Illuminated Frequency Cards Design (already funded)
• Digital Press Kit (EPK) Design (already funded)
• PR Outreach to Media and Potential Brand Partners (Press Pitch finalized)