Revenue Projection
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Projections
Select Scenario
Year 1
Year 2
Year 3
Base
User Acquisition & Growth
Casinos Acquired
50
115
200
Web3 Projects Acquired
100
230
621
Monetization Metrics
Conversion Rate
Whitelable Solutions
$187,500.00
$243,750.00
$595,000.00
RevShare Casinos
$6,000,000.00
$13,800,000.00
$24,000,000.00
RevShare Web3
$4,800,000.00
$11,040,000.00
$29,808,000.00
Ad Network CPM
$500,000.00
$650,000.00
$1,105,000.00
Operating Costs & Expenses
Personnel
$1,080,000.00
$1,700,000.00
$2,810,000.00
Hardware
$60,000.00
$16,000.00
$16,000.00
Software
$3,000.00
$10,000.00
$20,000.00
Outsourcing
$50,000.00
$150,000.00
$250,000.00
Legal & Accounting
$30,000.00
$80,000.00
$180,000.00
Office Space
$14,400.00
$34,400.00
$50,000.00
Office Expenses
$100,000.00
$197,100.00
$250,000.00
Licenses and Permits
$287,187.50
$643,343.75
$1,387,700.00
Marketing and Advertising
$600,000.00
$1,500,000.00
$2,200,000.00
Token Buy Back
$1,148,750.00
$2,573,375.00
$5,550,800.00
Travel
$7,000.00
$7,000.00
$7,000.00
Funding Balance
Funding
Operational Expenses
$3,380,337.50
$6,911,218.75
$12,721,500.00
Total Expenses
$3,605,337.50
$7,138,718.75
$13,274,000.00
Financial Metrics
Gross Revenue
$11,487,500.00
$25,733,750.00
$55,508,000.00
Gross Margin
68.62%
72.26%
76.09%
Net Margin
39.19%
45.40%
53.17%
Ad Network Parners Payout
$225,000.00
$227,500.00
$552,500.00
Gross Profit
$7,882,163
$18,595,031
$42,234,000
Net Profit
$4,501,825
$11,683,813
$29,512,500
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