| Allocation Item | Amount | Type |
|---|---|---|
| Initial Liquidity Reserve | $1,000,000 | Trading Capital |
| Business Process Initial Investment (SAP BTP Middleware) | $864,000 | Trading Capital |
| Local Partner & Tech Expense Split | $800,000 | Setup Spend |
| SAP S/4HANA License & Implementation | $386,000 | Setup Spend |
| Contingency Pool Balance | $350,000 | Trading Capital |
| Incorporation, Licensing & SGS Integration | $400,000 | Setup Spend |