---
title: "Admin — Operating Budget"
status: "active"
version: "v1"
---

# Operating Budget

## Budget Skeleton

| Bucket | Current View |
|--------|--------------|
| EnerG working capital | MXN $7M |
| Energicsa SPV capital | MXN $93M |
| Management fee | 2% annual on committed capital |
| External legal | Quote now, keep review scope disciplined |
| Initial team build | DG + Project Engineer + Analyst + external support |

## Practical Rule

The budget needs to prove three things fast:

1. the platform can run
2. the first SPV can deploy
3. the team can execute by close and NTP