White_Glove_Gaming_Commercial_Model.xlsm

	A	B
1	WHITE GLOVE GAMING
2	Commercial model \| Revenue, operating cash and strategic valuation
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4	White Glove Gaming - Commercial Model
5	White Glove Gaming - Commercial Model
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7	Workbook	White Glove Gaming - Commercial Model
8	As of	2026-07-19
9	Period basis	M1-M24 from approved programme start; no calendar start date assumed
10	Selected scenario	EveryMatrix partnership/base case
11	Accountable owner	Milos Ojdanic, CEO
12	Commercial owner	Dmitrijs Kuznecovs, CCO
13	Technology owner	Dawid Nidecki, CTO
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15	Executive model scope
16	The model covers eight revenue lines, phased hiring, operating cash and standalone/strategic valuation across three scenarios. The base case uses 50 screened serviceable accounts and three pilot accounts. TurboStars contributes EUR 0 completed-integration value. The portfolio-distribution case is upside and capacity dependent.
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