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Comprehensive breakdown of remaining development work, resource requirements, and SPV needed to complete SalesMax CRM to production-ready status
Current status and remaining work to achieve production-ready MVP
Resource allocation and SPV (Special Purpose Vehicle) requirements by professional role
| Role | Hours Remaining | Hourly Rate | Cost Required | % of Budget |
|---|---|---|---|---|
Senior Full-Stack Developer | 600 - 800 | $100 - $150 | $60,000 - $120,000 | 22 - 23% |
AI/ML Engineer | 600 - 850 | $120 - $180 | $72,000 - $153,000 | 26 - 29% |
Mid-Level Full-Stack Developer | 500 - 700 | $70 - $100 | $35,000 - $70,000 | 13 - 13% |
QA/Test Engineer | 400 - 580 | $60 - $90 | $24,000 - $52,200 | 9 - 10% |
DevOps Engineer | 200 - 300 | $80 - $120 | $16,000 - $36,000 | 6 - 7% |
UI/UX Designer | 150 - 200 | $70 - $110 | $10,500 - $22,000 | 4% |
Senior Database Engineer | 80 - 120 | $90 - $130 | $7,200 - $15,600 | 3% |
Technical Writer | 40 - 70 | $50 - $80 | $2,000 - $5,600 | 1% |
| TOTAL REMAINING | 2,570 - 3,620 | — | $226,700 - $474,400 | 100% |
Detailed breakdown of remaining development work across all system categories
| Category | Hours Remaining | Cost Required | Priority |
|---|---|---|---|
Frontend Development Pages, Components, Features, UI/UX | 1,350 - 1,760 | $130,500 - $222,000 | Critical |
AI Automation Framework Level 3 Sales & Marketing Automation | 600 - 850 | $72,000 - $153,000 | High |
Testing & QA Unit, Integration, E2E, Performance | 400 - 580 | $24,000 - $52,200 | Critical |
Backend Enhancements Additional Integrations, Schema Updates | 290 - 390 | $29,000 - $50,600 | Medium |
DevOps & Infrastructure CI/CD, Monitoring, Production Setup | 200 - 300 | $16,000 - $36,000 | High |
Documentation User Guides, Admin Guides, Videos | 40 - 70 | $2,000 - $5,600 | Medium |
| TOTAL REMAINING | 2,880 - 3,950 | $273,500 - $519,400 |
1,350 - 1,760 hours | $130,500 - $222,000
600 - 850 hours | $72,000 - $153,000
400 - 580 hours | $24,000 - $52,200
290 - 390 hours | $29,000 - $50,600
200 - 300 hours | $16,000 - $36,000
Recommended development sequence to achieve production-ready MVP
Estimated completion with focused development team
Complete financial overview from inception to production-ready MVP
With 56% completion and $171K-$289K already invested, SalesMax CRM has a solid foundation. The backend infrastructure is production-ready, providing enterprise-grade security and scalability.
To reach MVP status, an additional SPV (Special Purpose Vehicle) of $274K-$519K is required, focusing on:
With focused execution across 5 phases over 6-10 months, SalesMax CRM can achieve production-ready status with a total SPV (Special Purpose Vehicle) of $445K-$808K, positioning it as a competitive enterprise SaaS solution in the CRM market.