πŸ’°Operational Costs / Monthly Expenses

Transparency & Monthly Operating Costs

We believe in radical transparency. Here is the full breakdown of our expected monthly operating costs required to run the NICS Metaverse, including infrastructure, Web3, login/authentication, AI tools, research, and hardware.

Supporters of our project can help us cover these expenses either with monthly subscriptions via Stripe or one-time contributions via PayPal or Coinbase Commerce.


πŸ’» Infrastructure (Microsoft Azure)

Category
Service / Description
Monthly Cost (USD)
Support

Main Compute

Azure NVadsA10 v5 VM (2Γ— NVIDIA A10 GPU, 24 vCPU, 220 GB RAM) – Unity Metaverse rendering

$2,800

Staging Compute

Azure D32as v5 VM (32 vCPU, 128 GB RAM, CPU-only, for dev/staging)

$1,200

Database

Azure Cosmos DB (global scale, 1TB storage + requests)

$400

Storage

Azure Blob Storage + CDN (assets, textures, Unity bundles)

$250

Networking

Azure Bandwidth + Load Balancer

$200

Monitoring & Logs

Azure Monitor & Application Insights

$100

Domain & Hosting

nics.space + cPanel hosting

$30

Total (Infrastructure)

$4,980


🌐 Web3 & Authentication

Category
Service / Description
Monthly Cost (USD)
Support

Web3 Infra

Alchemy / Infura RPC (ETH & Polygon nodes)

$200

Wallet Integration

Web3Modal / RainbowKit (enterprise tier)

$100

Auth / Social Login

Microsoft Entra ID B2C / Auth0 (10k MAU)

$150

Total (Web3 & Auth)

$450


πŸ€– AI & Tools

Category
Service / Description
Monthly Cost (USD)
Support

AI Tools

ChatGPT Premium

$24

AI Tools

Claude / Anthropic API credits

€100

Automation

n8n Cloud (workflow automation)

€50

Dev Tools

GitHub Pro + Actions CI/CD

€40

Collaboration

Slack / Discord Nitro + integrations

€30

Total (AI & Tools)

€240


πŸ“š Education & Research

Category
Service / Description
Monthly Cost (USD)
Support

Online Courses

Coursera Team Subscription

$60

Research

Academic Journals & Data APIs

$40

Total (Education & Research)

$100


πŸ–₯ Hardware (One-Time, amortized)

Category
Service / Description
Cost (USD)
Amortized Monthly (USD)
Support

Developer Hardware

Apple MacBook Pro (M4 Max, 16-core CPU/40-core GPU, 128GB RAM, 1TB SSD)

€4000

~€180

VR Testing

Meta Quest 3 Pro + accessories

€1,200

~€50

Mac Studio M3 Ultra

32-core CPU, 80-core GPU, 512 GB RAM, 16 TB SSD

€4,529

~€160

Servers (local dev)

Mini-cluster for testing

€4,000

~€120

Total (Hardware)

€13,729

€510


🌍 Summary

Category
Monthly Cost (USD)

Infrastructure

$4,980

Web3 & Auth

$450

AI & Tools

€240

Education

$100

Hardware

€13729

Total Monthly Operating Costs

$21,886

Support Hardware + Full Monthly Operating Cost ($21,866)


πŸ™Œ Support the Project

Every contribution directly supports the growth of our metaverse ecosystem. Choose your preferred way to contribute:

Thank you for being part of our journey. Together we are building the future of the decentralized metaverse. 🌍✨

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