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Throughput Financial Model
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Instructions
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Cell Formatting:
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Manual inputs that can be adjusted by users
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Results of the assumptions are seen in these cells, the formulas are not to be altered
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Sheet Tab Formatting:
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Instructions tab
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Worksheet containing input cells are coloured in this shade
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Calculation sheets
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This shade refers to output and analysis worksheets
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General points:
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All figures within the model are in US$ unless otherwise stated.
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All inputs should be entered ONLY in light green cells, clearly marked in input worksheets
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All inputs should be entered as positive numbers, unless otherwise indicated.
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For example, costs should be entered as 100 rather than -100, and the model will do the conversion automatically.
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Product / Service descriptions
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1Avg Txn Fee per transaction
The average fee charged to users for each transaction processed on the network
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2Projects per Month
The number of new projects deploying their own L1/app chain on Throughput's infra
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Avg LaaS Fee per Project (monthly)
The average monthly subscription or service fee paid by each project for accessing Throughput’s Ledger-as-a-Service infrastructure.
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Month123456789101112
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Gross Revenue25,93351,78377,634103,485129,336155,189191,043216,897242,753268,609294,466320,325
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COGS30,00036,00043,20051,84062,20874,65089,580107,495128,995154,793185,752222,903
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Net Revenue-4,06715,78334,43451,64567,12880,540101,463109,402113,758113,815108,71497,422
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Operational Costs
45,00047,00052,11059,07068,61767,60268,15468,71769,29169,87770,47571,084
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EBITDA-49,067-31,217-17,676-7,425-1,48812,93833,30940,68544,46743,93838,23926,338
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