C07 | DEVELOPMENT & INVESTMENT CASE

The platform is an enabler — not the funding programme.

Nsync’s platform development costs are shown separately from the funding requirements of regional projects. Indicative planning estimates only — not incurred expenses or a binding quotation.

Indicative development economics

Functional demonstrationR160,000–R300,000
Demonstration effort320–520 team hours
Demonstration delivery5–6 weeks
Full-scale platform implementationR1,750,000–R3,340,000
Full-scale effort2,100–3,300 team hours
Full-scale delivery6–9 months
Annual support and operationsR250,000–R650,000

Indicative planning estimates excluding VAT and material third-party charges; not incurred expenses or a binding quotation. Demo and production budgets are separate alternatives/stages — do not add them together.

Functional demonstration — workstreams, hours & schedule

WorkstreamCostHoursWeeks 1–6
Discovery & product definition
Strategy & product definition
R20k–40k35–55 h
Week 1
UX/UI, design system and content
UX/UI and visual implementation
R35k–65k55–90 h
Weeks 1–2
Regional GIS and opportunity data
Map and opportunity data experience
R35k–70k65–110 h
Weeks 2–3
Six-stage workflows and dashboards
Six-stage journeys and workflows
R45k–80k110–180 h
Weeks 2–5
Testing, hardening and demonstration
Testing, demo data and presentation
R25k–45k55–85 h
Weeks 5–6
TotalR160k–R300k320–520 h5–6 calendar weeks

Production build — indicative cost structure

0k200k400k600k800kDiscovery, business analysis& data governanceUX/UI design and investorexperienceCore platform, workflows &CMSGIS, precinct layers &geographic intelligenceInvestor engagement,pipeline & reportingSecurity, privacy,permissions & auditQuality assurance & useracceptanceDeployment, training &handover
Total implementation rangeR1.75m – R3.34m

Excludes VAT, external GIS/licensing, paid datasets, travel, legal diligence and major third-party integrations.

Production delivery — hours & programme

Discovery, data ownership and governance
150–240 h
Experience design and content architecture
210–330 h
Platform, CMS and project workflows
550–850 h
GIS, maps and verified geographic data
300–480 h
Investor engagement, CRM and reporting
350–550 h
Security, privacy, access and audit
220–350 h
QA, UAT, deployment and training
320–500 h
2,100–3,300 team hours · 6–9 months indicative · R1.75m–R3.34m
01 Discover & Design
Sponsor workshops, legal/data readiness, target personas, validated business case.
02 Build & Integrate
Production architecture, GIS, content/data ingestion, investor workflows and reporting.
03 Assure & Launch
Security, privacy, accessibility, testing, training, operational handover.

Recurring costs & commercial model

R250k – R650k per year

Cloud hosting, monitoring, backups, support, security maintenance and incremental enhancements. External map/API/data licensing may be additional.

To agree: client-funded build vs Nsync-funded proof of concept; ownership & IP; licence or managed service; hosting; service levels; data stewardship.

Commercial pathway & gates

Phase 1 — Concept demonstration
Functional prototype, map, six stages, simulated records
Phase 2 — Validation & pilot
Sponsor workshops, authorised data, security and user testing
Phase 3 — Production & support
Live deployment, integrations, hosting and managed evolution
Gate 1 — Sponsor alignment & discoveryGate 2 — Verified data & pilot scopeGate 3 — Production build & assuranceGate 4 — Launch, adoption & support

Recorded source conflicts

Investment Case slide 15 states R1.75m–R3.14m full-scale implementation; slide 16 and slide 21 state R1.75m–R3.34m. The commission specifies R1,750,000–R3,340,000, which is used here.
Blueprint cites an 817 ha proposed SEZ designation (dtic statement); Gazette 54251's five-parcel schedule sums to 3,080 ha. Both are shown with sources; reconciliation required from the dtic/applicant.