Unblockers DCF.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1		Revenue By Category
2				Period - Projected
3		Year/Period End	01/01/23	01/01/24	01/01/25	01/01/26	01/01/27	01/01/28	01/01/29	01/01/30	01/01/31	01/01/32	01/01/33	01/01/34
4		Months since the prior period	n/a	12	12	12	12	12	12	12	12	12	12	12
5		PHASE I
6	Item 1	Onboarding
7		Users	20	24	29	35	41	50	60	72	86	103	124	149
8		User growth	n/a	20%	20%	20%	20%	20%	20%	20%	20%	20%	20%	20%
9		Revenue per customer	5000	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00
10		Revenue per customer growth = static (fixed fee)	n/a	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
11	Item 2	Marketplace: Rev share auditors, legal, AML etc advisors
12	2a.1	Legal (general legal services)
13		Providers	5	6	6	7	7	8	9	10	11	12	13	14
14		Provider growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
15		Average Services per Provider	5	6	6	7	7	8	9	10	11	12	13	14
16		Customer per Provider Growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
17		Average Revenue per customer to provider	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
18		Revenue to Provider	50000	55000	60500	66550	73205	80525.5	88578.05	97435.855	107179.4405	117897.3846	129687.123	142655.8353
19		Percentage to Unblockers	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
20		Revenue to Unblockers per Provider	5000	5500	6050	6655	7320.5	8052.55	8857.805	9743.5855	10717.94405	11789.73846	12968.7123	14265.58353
21		Revenue for this stream	25000	30250	36602.5	44289.025	53589.72025	64843.5615	78460.70942	94937.4584	114874.3247	138997.9328	168187.4987	203506.8735
22	2a.2	Legal: Company set-up
23		Providers	5	6	6	7	7	8	9	10	11	12	13	14
24		Provider growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
25		Average Services per Provider	10	11	12	13	15	16	18	19	21	24	26	29
26		Customer per Provider Growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
27		Average Revenue per customer to provider	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
28		Revenue to Provider	150000	165000	181500	199650	219615	241576.5	265734.15	292307.565	321538.3215	353692.1537	389061.369	427967.5059
29		Percentage to Unblockers	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
30		Revenue to Unblockers per Provider	15000	16500	18150	19965	21961.5	24157.65	26573.415	29230.7565	32153.83215	35369.21537	38906.1369	42796.75059
31		Revenue for this stream	75000	90750	109807.5	132867.075	160769.1608	194530.6845	235382.1283	284812.3752	344622.974	416993.7985	504562.4962	610520.6204
32	2a.3	Legal: DAO set-up
33		Providers	5	6	6	7	7	8	9	10	11	12	13	14
34		Provider growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
35		Average Services per Provider	10	11	12	13	15	16	18	19	21	24	26	29
36		Customer per Provider Growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
37		Average Revenue per customer to provider	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500
38		Revenue to Provider	75000	82500	90750	99825	109807.5	120788.25	132867.075	146153.7825	160769.1608	176846.0768	194530.6845	213983.753
39		Percentage to Unblockers	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
40		Revenue to Unblockers per Provider	7500	8250	9075	9982.5	10980.75	12078.825	13286.7075	14615.37825	16076.91608	17684.60768	19453.06845	21398.3753
41		Revenue for this stream	37500	45375	54903.75	66433.5375	80384.58038	97265.34225	117691.0641	142406.1876	172311.487	208496.8993	252281.2481	305260.3102
42	2b.	DLT / SC Audit
43		Providers	5	6	6	7	7	8	9	10	11	12	13	14
44		Provider growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
45		Average Services per Provider	10	11	12	13	15	16	18	19	21	24	26	29
46		Customer per Provider Growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
47		Average Revenue per customer to provider	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
48		Revenue to Provider	150000	165000	181500	199650	219615	241576.5	265734.15	292307.565	321538.3215	353692.1537	389061.369	427967.5059
49		Percentage to Unblockers	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
50		Revenue to Unblockers per Provider	15000	16500	18150	19965	21961.5	24157.65	26573.415	29230.7565	32153.83215	35369.21537	38906.1369	42796.75059
51		Revenue for this stream	75000	90750	109807.5	132867.075	160769.1608	194530.6845	235382.1283	284812.3752	344622.974	416993.7985	504562.4962	610520.6204
52	2c.	Software test
53		Providers	1	1	1	1	1	1	1	1	1	1	1	1
54		Provider growth	n/a	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
55		Average Services per Provider	5	6	6	7	7	8	9	10	11	12	13	14
56		Customer per Provider Growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
57		Average Revenue per customer to provider	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
58		Revenue to Provider	100000	110000	121000	133100	146410	161051	177156.1	194871.71	214358.881	235794.7691	259374.246	285311.6706
59		Percentage to Unblockers	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
60		Revenue to Unblockers per Provider	10000	11000	12100	13310	14641	16105.1	17715.61	19487.171	21435.8881	23579.47691	25937.4246	28531.16706
61		Revenue for this stream	10000	11000	12100	13310	14641	16105.1	17715.61	19487.171	21435.8881	23579.47691	25937.4246	28531.16706
62	2d.	AML/KYC etc. services - specific crypto related AML and KYC providers
63		Providers	5	6	6	7	7	8	9	10	11	12	13	14
64		Provider growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
65		Average Services per Provider	10	11	12	13	15	16	18	19	21	24	26	29
66		Customer per Provider Growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
67		Average Revenue per customer to provider	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
68		Revenue to Provider	100000	110000	121000	133100	146410	161051	177156.1	194871.71	214358.881	235794.7691	259374.246	285311.6706
69		Percentage to Unblockers	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
70		Revenue to Unblockers per Provider	10000	11000	12100	13310	14641	16105.1	17715.61	19487.171	21435.8881	23579.47691	25937.4246	28531.16706
71		Revenue for this stream	50000	60500	73205	88578.05	107179.4405	129687.123	156921.4188	189874.9168	229748.6493	277995.8657	336374.9975	407013.7469
72	2e.	Corp governance audit
73		Providers	1	1	1	1	1	2	2	2	2	2	3	3
74		Provider growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
75		Average Services per Provider	3	3	4	4	4	5	5	6	6	7	8	9
76		Customer per Provider Growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
77		Average Revenue per customer to provider	45000	45000	45000	45000	45000	45000	45000	45000	45000	45000	45000	45000
78		Revenue to Provider	135000	148500	163350	179685	197653.5	217418.85	239160.735	263076.8085	289384.4894	318322.9383	350155.2321	385170.7553
79		Percentage to Unblockers	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
80		Revenue to Unblockers per Provider	13500	14850	16335	17968.5	19765.35	21741.885	23916.0735	26307.68085	28938.44894	31832.29383	35015.52321	38517.07553
81		Revenue for this stream	13500	16335	19765.35	23916.0735	28938.44894	35015.52321	42368.78309	51266.22753	62032.13532	75058.88373	90821.24932	109893.7117
82	2f.	Other consultancy - Promotion, advice, governance etc.
83		Providers	5	6	6	7	7	8	9	10	11	12	13	14
84		Provider growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
85		Average Services per Provider	10	11	12	13	15	16	18	19	21	24	26	29
86		Customer per Provider Growth	n/a	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
87		Average Revenue per customer to provider	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
88		Revenue to Provider	50000	55000	60500	66550	73205	80525.5	88578.05	97435.855	107179.4405	117897.3846	129687.123	142655.8353
89		Percentage to Unblockers	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%
90		Revenue to Unblockers per Provider	5000	5500	6050	6655	7320.5	8052.55	8857.805	9743.5855	10717.94405	11789.73846	12968.7123	14265.58353
91		Revenue for this stream	25000	30250	36602.5	44289.025	53589.72025	64843.5615	78460.70942	94937.4584	114874.3247	138997.9328	168187.4987	203506.8735
92	Item 3	Marketing: Community building tool
93		Users	3	9	27	54	81	89	98	108	119	130	143	158
94		User growth	n/a	200%	200%	100%	50%	10%	10%	10%	10%	10%	10%	10%
95		Revenue per customer (1K per month per customer)	12000	$ 12,000.00	$ 12,000.00	$ 12,000.00	$ 12,000.00	$ 12,000.00	$ 12,000.00	$ 12,000.00	$ 12,000.00	$ 12,000.00	$ 12,000.00	$ 12,000.00
96		Revenue per customer growth = static (fixed fee)	n/a	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
97		PHASE II
98	Item 4	NFT Factory Token Staking (NOTE: Revenue is in tokens)
99		Users	50	75	98	117	129	142	156	171	188	207	228	251
100		User growth	n/a	50%	30%	20%	10%	10%	10%	10%	10%	10%	10%	10%