Detailed GF Financial Projections

	A	B	C	D	E	F	G	H
1	i
2		Market (TAM)
3			Percentage	Market Size (Source: Narus Advisors / Eilers & Krejcik Gaming)
4		Esports Betting (Global)	100%	5,880,000,000
5		Head To Head	5%	294,000,000
6		Fantasy	2.77%	162,876,000
7		Esports Books / Traditional	92.23%	5,423,124,000
8
9		Market Size (Global Pertaining GF)	456,876,000	Head-to-head + Fantasy
10		US Esports Market	40%	Source: Newzoo's data "Key Insights Into Esports in America"
11		Market Size US (Head-to-Head & Fantasy)	182,750,400
12
13
14		Market Share & Growth
15
16		Company	Revenue (~)	Market Share
17		Gamer Saloon	10,000,000	5.47%
18		XY Gaming	5,000,000	2.74%
19		Players Lounge	3,000,000	1.64%
20		BattleFly	5,000,000	2.74%
21		Challonge	4,000,000	2.19%
22		Unikrn	20,000,000	10.94%
23			Sum	25.72%
24			Average	4.29%
25
26		Market Mapping (Global) - 5 years
27
28		Year	Current	1	2	3	4	5
29		Average Growth (YoY)	-	39.98%	40.02%	25.87%	18.00%	16%
30		Esports Betting	5,880,000,000	8,231,000,000	11,525,000,000	14,506,517,500	17,117,690,650	19,918,144,840
31		Market Share Head-to-head + DFS Segment	7.77%	8%	8%	8.20%	8%	9%
32		Market Head-to-head + DFS	456,876,000	642,018,000	922,000,000	1,189,534,435	1,437,886,015	1,693,042,311
33
34		Revenue Forecast - 5 years
35
36		Year	Current	1	2	3	4	5
37		Head-to-head & DFS Segment (US)	182,750,400	256,807,200	368,800,000	475,813,774	575,154,406	677,216,925
38		Market Share Gaming Frog	-	0.10%	0.35%	1.00%	1.75%	3%
39		Revenue Gaming Frog	-	256,807	1,290,800	4,758,138	10,065,202	20,316,508
40
41		Customer Acquisition Cost	$30
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100