Financials
Revenue vs Cost Projection
Token Revenue Simulator
Financial Projections
Timeline
Key milestones over 18 months, showing our path from early traction to market dominance.
Developers
Active developer count, driving token usage and network growth—our core adoption metric.
Tokens/Developer
Average monthly token consumption per developer, reflecting platform stickiness and value.
Revenue/Month
Driven by token sales (£0.10/token) and enterprise licenses (£10K/mo starting Month 6), scaling with adoption.
Cost/Month
Covers API costs (£0.0167/token), infra, and lean team—optimized for 500%+ margins as volume grows.
Cash
Net cash position after revenue and costs, fueling reinvestment and runway confidence.
Valuation
Projected based on revenue multiples (10-15x) and adoption momentum—validated by SaaS benchmarks.
Customer Acquisition Cost (CAC)
To onboard 500 devs by Month 9, we target £100/dev (£50K total) via organic growth and low-touch onboarding, yielding a 7.5x LTV:CAC ratio.
| Timeline | Developers | Tokens | Revenue | Cost | Cash | Valuation |
|---|---|---|---|---|---|---|
| Month 6 | 200 | 500 | £20K | £46.7K | £157K | £5M |
| Month 9 | 500 | 750 | £37.5K | £50K | £155K | £7.5M |
| Month 12 | 1,000 | 1000 | £100K | £53.4K | £154K | £10M |
| Month 15 | 2,500 | 1250 | £312.5K | £140K | £800K | £30M |
| Month 18 | 5,000 | 1500 | £750K | £173K | £1.67M | £50M |
API Costs: £0.0167/token, 500% markup to £0.10. Enterprise License: £10K/mo from Month 6.
CAC Breakdown for 500 devs by Month 9: £20K organic marketing + £30K onboarding = £50K total (7.5x LTV:CAC).
Growth is inevitable: 25x revenue and 10x valuation within 12 months.
| Timeline | Developers | Tokens/Dev | Revenue/Mo | Cost/Mo | Cash | Valuation |
|---|---|---|---|---|---|---|
| Month 6 | 200 | 500 | £20K | £46.7K | £157K | £5M |
| Month 9 | 500 | 750 | £37.5K | £50K | £155K | £7.5M |
| Month 12 | 1,000 | 1000 | £100K | £53.4K | £154K | £10M |
| Month 15 | 2,500 | 1250 | £312.5K | £140K | £800K | £30M |
| Month 18 | 5,000 | 1500 | £750K | £173K | £1.67M | £50M |
API Costs: £0.0167/token, 500% markup to £0.10. Enterprise License: £10K/mo from Month 6.
CAC Breakdown for 500 devs by Month 9: £20K organic marketing + £30K onboarding = £50K total (7.5x LTV:CAC).
Growth is inevitable: 25x revenue and 10x valuation within 12 months.