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Amadeus - Financial Forecast (Inputs & Assumptions)
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Timeframe & Starting Position
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Base currencyUSDTScenarioPlan
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Forecast start month (1st of month)
2025-08-01Scenario idx2
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Number of months (columns)24Base
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Starting cash (bank)580,000Plan
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Revenue Assumptions (Monetization Drivers)
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StreamStart valueUnitMoM growthTake-rate / priceNotes
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Partner subscriptions-partners0.0%-Monthly fee per partner (currency).
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Protocol usage fees-volume (currency)0.0%0.0%Take-rate on volume (0-1).
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Marketplace take-GMV (currency)0.0%0.0%Take-rate on GMV (0-1).
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Other revenue-currency / month0.0%1Use as a plug if needed.
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Expense Assumptions (Burn & Buckets) - Change the model to view different scenerios
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Avg monthly burn (last 3 months)
45,000
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Model starting monthly OpEx (current burn)
-
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Maintaining (no raise)3-
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Marketing monthly send2,000
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Legal monthly spend1,000
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Cost bucket% of OpExNotes
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Engineering30%
Payroll + contractors + dev tools
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Infra/compute20%
Cloud, TEEs, inference, storage
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BD/marketing35%
Events, partnerships, content, sales
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Legal/admin15%Legal, accounting, ops
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Check: buckets sum to 100%100%
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Planned Hires / Step-ups
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Start month (date)Monthly salaryCost of hiringJob ProfilePriorityNoteIs IncludedMonthly costOnetime cost
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2026-07-0112,000-Co-Founder (CTO)1---
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2026-07-0112,000-Co-Founder (COO)1---
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2026-07-0110,00024,000Lead Product2---
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2026-04-016,000-UI/UX Designer2---
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2026-04-0112,000-Lead Engineering2---
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2026-07-013,000-QA Engineer2---
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2026-04-017,000-Full Stack Developer2---
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2027-04-017,00016,800Full Stack Developer1---
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2026-07-0112,000-Chief Scientist2---
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2026-04-0110,00024,000AI Developer2---
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2027-01-0110,00024,000AI Developer1---
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2027-04-0112,00028,800Blockchain Developer1---
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2026-04-0110,000-Lead Ecosystem2---
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2026-04-015,000-Developer Relations2---
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2026-04-0110,000-Lead Marketing2---
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2026-07-014,0009,600SDR2---
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2027-01-014,0009,600SDR1---
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2026-04-014,000-Lead Finance2---
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