Financial Projections

Financial Projections

Investment & ROI Analysis

Pre-Seed Investment: $200K

  • Break-even point: Month 4 (~$210K in revenue).
  • Projected 6-month revenue: $456K.
  • ROI within 6 months: 128% profit ($256K net earnings).

Monetization Potential

  • Projected user base (Year 1): 50,000+ active users.
  • Retail partnerships (Year 1): 500+ locations.
  • Long-term growth: Expansion into Web3, Metaverse, and AI-driven retail engagement.