| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||
8 | |||||||||
9 | Live data & Possible spreadsheet errors | ||||||||
10 | |||||||||
11 | In order to ensure the most up-to date data and projections, our spreadsheet is constantly pulling live data for important economy KPI such as: | ||||||||
12 | - The Price-to-fees benchmark | ||||||||
13 | - The Velocity benchmark of comparable projects | ||||||||
14 | This live data means that: | ||||||||
15 | - Some of the projections in this sheet might change over time to reflect the new inputs (although those changes should be minor unless there is a significant market turmoil). | ||||||||
16 | - If our data feeds go down, the sheet might temporary return errors for most of the outputs. Should this happen, please wait 30 minutes and refresh your browser. | ||||||||
17 | |||||||||
18 | Additionally, please note that some charts might show no data, based on your configuration. For example, if you have not configured token inflation, then the charts showing inflation would instead read "no data". | ||||||||
19 | |||||||||
20 | Table of contents | Status | |||||||
21 | |||||||||
22 | Project KPI | Available | |||||||
23 | Token supply mechanics | Available | |||||||
24 | Token generation event (TGE) | Available | |||||||
25 | Token sale | Available | |||||||
26 | Incentives | Available | |||||||
27 | Value drivers | Available | |||||||
28 | Token valuation | Available | |||||||
29 | Valuation disclaimer | Available | |||||||
30 | Methodologies | Available | |||||||
31 | Cashflows | Available | |||||||
32 | Circulating supply | Available | |||||||
33 | Token velocity | Available | |||||||
34 | Token valuaiton, methodology 1 | Available | |||||||
35 | Token valuaiton, methodology 2 | Available | |||||||
36 | Economy levers & validity | Available | |||||||
37 | Additional charts appendix | Available | |||||||
38 | What else can be done? | Available | |||||||
39 | Disclaimer | Available | |||||||
40 | |||||||||
41 | Project KPI | ||||||||
42 | |||||||||
43 | The sections below are split into 2 categories: - Project KPI that measure the performance of your project as a standalone - Industry KPI that compare your project to industry standards. - Model validity KPI is simply a measure if the configuration of model is done properly. All of the models out-of the box configurations are valid by default. What can make the model invalid are any manual modifications which you have done in the Configuration sheet. | ||||||||
44 | Project KPIs are the core indicators for the health of your project. Industry KPI are benchmarks which may or may not be applicable to your business case and as such should be taken with a pinch of salt. | ||||||||
45 | |||||||||
46 | KPI type | KPI | Score (out of 10) | ||||||
47 | Project | Rewards sustainability | 10 | ||||||
48 | Project | Token value | 4 | ||||||
49 | Project | Investor value | 7 | ||||||
50 | Industry | Allocations setup | 10 | ||||||
51 | Industry | Project sustainability | 10 | ||||||
52 | Model | Model validity | 10 | ||||||
53 | Total | 8.5 | |||||||
54 | |||||||||
55 | If any of the scores above, are not to your liking, you can check out the economy levers & validity section of this document. There we specify what and how can be done to affect the different aspects of the project. | ||||||||
56 | |||||||||
57 | |||||||||
58 | Token supply | ||||||||
59 | |||||||||
60 | The EXP token is a inflationary token. The token inflation is 3.0% in year 1 and reducing thereafter. The exact inflation mechanics are detailed in the Value drivers section. Although the token does not have any deflationary policies, it does use a long-term token locking mechanic which has a simmilar economic impact, without actually reducing the total token supply. This is explained in more detail in the Value drivers section of this document. The token supply at TGE (the token generation event) stands at: 150,000,000 tokens. | ||||||||
61 | |||||||||
62 | |||||||||
63 | |||||||||
64 | |||||||||
65 | Token generation event (TGE) | ||||||||
66 | |||||||||
67 | The EXP tokens issued during the Token Generation Event (TGE) have the following structure and allocations: | ||||||||
68 | |||||||||
69 | |||||||||
70 | Name | Allocation | Tokens | TGE release | Cliff | Vesting | |||
71 | Totals | 100.0% | 150,000,000 | 4.18% | |||||
72 | Seed round | 15.0% | 22,500,000 | 2.5% | 12 | 30 | |||
73 | Private round | 10.0% | 15,000,000 | 5.0% | 9 | 24 | |||
74 | Public round | 2.9% | 4,375,000 | 30.0% | 0 | 3 | |||
75 | LP rewards | 10.0% | 15,000,000 | 0.0% | 0 | 42 | |||
76 | Team / Founders / Advisors | 20.0% | 30,000,000 | 0.0% | 18 | 36 | |||
77 | Treasury | 25.1% | 37,625,000 | 2.5% | 6 | 42 | |||
78 | DEX/CEX Liqudity | 5.0% | 7,500,000 | 30.0% | 0 | 3 | |||
79 | Marketing | 12.0% | 18,000,000 | 2.5% | 0 | 24 | |||
80 | |||||||||
81 | |||||||||
82 | |||||||||
83 | |||||||||
84 | |||||||||
85 | |||||||||
86 | |||||||||
87 | |||||||||
88 | IMPORTANT: This token is and should be treated like a security, until a legal opinion is obtained saying otherwise. Furthermore you should not issue a token based solely on an automated model such as this one. We strongly encourage you to seek proper tokenomics consulting and modeling. | ||||||||
89 | |||||||||
90 | |||||||||
91 | Where: | ||||||||
92 | - Allocation is the % allocation from the total token supply at TGE. | ||||||||
93 | - Tokens is the net token allocation at TGE. | ||||||||
94 | - TGE release is the % of the allocation itself which is released at TGE. | ||||||||
95 | - Cliff is the number of months during which no tokens are received post TGE. | ||||||||
96 | - Vesting is a linear release of tokens, over the monthly vesting period, after the Cliff. | ||||||||
97 | Example: | ||||||||
98 | An allocation with 20% of total tokens, 10% TGE release, 6 month cliff and 30 month vesting means: | ||||||||
99 | - The allocation consists of 20% of the total TGE tokens (can be found in the previous section). | ||||||||
100 | - 10% of this allocation (or 20%*10% = 2% of the total tokens) is released upon TGE. | ||||||||
101 | - After the 10% is released, no further tokens are released from this allocation for 6 months (cliff). | ||||||||
102 | - After the cliff, the remaining 90% of the allocation are released linearly over 30 months (90%/30 = 3% of the allocation made available per month). | ||||||||
103 | |||||||||
104 | |||||||||
105 | |||||||||
106 | |||||||||