| Line item | Type | Monthly | Notes |
|---|---|---|---|
| Tier 1 UGC creators (5×) | Cash | $2,250 | 5 creators × $450/month |
| Tier 2 Ambassador passes | Pass value | ~$3,000–4,500 retail | Actual margin cost ~$1,000–1,500 |
| Paid ad spend (TikTok + Meta) | Cash | $1,500–3,000 | Scale based on ROAS in month 1 |
| Total cash investment | ~$3,750–5,250/mo | Excludes pass cost of goods |