Input Value | |
---|---|
Input Variable | |
Mu (users sigmoide) | 0.62 |
Sigma (users sigmoide) | 0.10 |
No. Users EU | 100,000,000 |
API Fees euros | 0.0025 |
Mu (companies sigmoide) | 0.56 |
Sigma (companies sigmoide) | 0.09 |
Total companies affiliated | 2,000,000 |
Discount Rate | 0.05 |
VNA | 69,375,226,455 |
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
L1 | L2 | |||||||||||||||
Input | Description | SET-UP | 5- MARKET DEV. | 6- DECENTRALIZE | 7- Startups | 8- B2C | 9- B2B2C | 10- LAW ENFORCE. | 11- B2B | 12- OFFLINE | 13- OFFLINE | 14- OFFLINE | 15- OFFLINE | 16- OFFLINE | 17- OFFLINE | 18- OFFLINE |
Time | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | |
Sigma (users sigmoide) | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.05 | 0.16 | 0.47 | 0.82 | 0.94 | 0.98 | 0.99 | 1.00 | |
No. Users EU | 0 | 778 | 9,237 | 47,976 | 244,092 | 603,702 | 1,791,730 | 5,317,687 | 15,782,394 | 46,840,659 | 82,016,803 | 93,940,779 | 97,958,419 | 99,312,114 | 99,768,225 | |
Fee as per user base (per corp) | 0 | 1.95 | 23 | 120 | 610 | 1,509 | 4,479 | 13,294 | 39,456 | 117,102 | 205,042 | 234,852 | 244,896 | 248,280 | 249,421 | |
Companies affialiated | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.12 | 0.39 | 0.81 | 0.94 | 0.98 | 0.99 | 1.00 | 1.00 | |
Total companies affiliated | 0 | 82 | 273 | 1,098 | 7,048 | 20,526 | 68,746 | 230,246 | 771,147 | 1,612,815 | 1,884,396 | 1,965,483 | 1,989,694 | 1,996,923 | 1,999,081 | |
Total income no discount | 0 | 159 | 6,308 | 131,682 | 4,300,809 | 30,978,884 | 307,935,988 | 3,060,942,201 | 30,426,346,811 | 188,863,295,220 | 386,380,280,363 | 461,597,579,290 | 487,268,225,975 | 495,796,588,443 | 498,611,971,126 | |
Companies share by volume | Global Corp | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Multinational | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
Big | 0 | 0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | ||
Mid | 0 | 0 | 0.04 | 0.04 | 0.04 | 0.04 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.12 | ||
Small | 0 | 0.10 | 0.15 | 0.25 | 0.35 | 0.45 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.41 | ||
Startups | 1 | 0.90 | 0.80 | 0.70 | 0.60 | 0.50 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | ||
Number of companies | Global Corp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.69 | 9.21 | 31 | 65 | 75 | 79 | 80 | 80 | 80 | |
Multinational | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.44 | 69 | 231 | 484 | 565 | 590 | 597 | 599 | 600 | ||
Big | 0.00 | 0.00 | 11 | 70 | 205 | 687 | 13,815 | 46,269 | 96,769 | 113,064 | 117,929 | 119,382 | 119,815 | 119,945 | ||
Mid | 0.00 | 0.00 | 44 | 282 | 821 | 2,750 | 23,025 | 77,115 | 161,282 | 188,440 | 196,548 | 198,969 | 199,692 | 239,890 | ||
Small | 0.00 | 27 | 165 | 1,762 | 7,184 | 30,932 | 98,928 | 331,331 | 692,962 | 809,649 | 844,490 | 854,892 | 857,998 | 818,944 | ||
Startups | 82 | 246 | 878 | 4,933 | 12,316 | 34,373 | 94,401 | 316,170 | 661,254 | 772,602 | 805,848 | 815,775 | 818,738 | 819,623 | ||
Total | 0 | 82 | 273 | 1,098 | 7,048 | 20,526 | 68,746 | 230,246 | 771,147 | 1,612,815 | 1,884,396 | 1,965,483 | 1,989,694 | 1,996,923 | 1,999,081 | |
Discounts per company | Global Corp | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Multinational | 0 | 0 | 0 | 0 | 0 | 0 | 0.10 | 0.20 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | ||
Big | 0 | 0 | 0 | 0.30 | 0.40 | 0.60 | 0.80 | 0.88 | 0.87 | 0.85 | 0.80 | 0.80 | 0.80 | 0.80 | ||
Mid | 0 | 0 | 0 | 0.50 | 0.70 | 0.85 | 0.92 | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 | ||
Small | 0 | 0 | 0 | 0.65 | 0.80 | 0.92 | 0.97 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | ||
Startups | 0 | 0 | 0.50 | 0.80 | 0.90 | 0.96 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | ||
Fee per year per company type | Global Corp | 1.95 | 23 | 120 | 610 | 1,509 | 4,479 | 13,294 | 39,456 | 117,102 | 205,042 | 234,852 | 244,896 | 248,280 | 249,421 | |
Multinational | 1.95 | 23 | 120 | 610 | 1,509 | 4,479 | 11,965 | 31,565 | 81,971 | 143,529 | 164,396 | 171,427 | 173,796 | 174,594 | ||
Big | 1.95 | 23 | 120 | 427 | 906 | 1,792 | 2,659 | 4,735 | 15,223 | 30,756 | 46,970 | 48,979 | 49,656 | 49,884 | ||
Mid | 1.95 | 23 | 120 | 305 | 453 | 672 | 1,064 | 1,381 | 3,162 | 6,151 | 7,046 | 7,347 | 7,448 | 7,483 | ||
Small | 1.95 | 23 | 120 | 214 | 302 | 358 | 399 | 473 | 1,171 | 2,666 | 3,053 | 3,184 | 3,228 | 3,242 | ||
Startups | 1.95 | 23 | 60 | 122 | 151 | 179 | 199 | 237 | 703 | 1,435 | 1,644 | 1,714 | 1,738 | 1,746 | ||
Income per company type | Global Corp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,079 | 122,438 | 1,217,054 | 7,554,532 | 15,455,211 | 18,463,903 | 19,490,729 | 19,831,864 | 19,944,479 | |
Multinational | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,397 | 826,454 | 7,302,323 | 39,661,292 | 81,139,859 | 96,935,492 | 102,326,327 | 104,117,284 | 104,708,514 | ||
Big | 0.00 | 0.00 | 1,317 | 30,106 | 185,873 | 1,231,744 | 36,731,306 | 219,069,697 | 1,473,133,703 | 3,477,422,523 | 5,539,170,951 | 5,847,218,712 | 5,949,559,061 | 5,983,343,654 | ||
Mid | 0.00 | 0.00 | 5,267 | 86,016 | 371,747 | 1,847,616 | 24,487,538 | 106,492,214 | 509,930,897 | 1,159,140,841 | 1,384,792,738 | 1,461,804,678 | 1,487,389,765 | 1,795,003,096 | ||
Small | 0.00 | 631 | 19,752 | 376,321 | 2,168,522 | 11,084,217 | 39,454,933 | 156,875,810 | 811,470,034 | 2,158,157,966 | 2,578,290,207 | 2,721,675,658 | 2,769,311,508 | 2,655,397,941 | ||
Startups | 159 | 5,677 | 52,673 | 602,113 | 1,858,733 | 6,158,720 | 18,824,795 | 74,848,813 | 464,603,706 | 1,108,911,405 | 1,324,785,053 | 1,398,459,809 | 1,422,936,209 | 1,431,016,357 | ||
Total Income | 0 | 159 | 6,308 | 79,009 | 1,094,556 | 4,584,875 | 20,340,773 | 120,447,463 | 565,805,911 | 3,306,354,164 | 8,000,227,805 | 10,942,438,344 | 11,550,975,912 | 11,753,145,691 | 11,989,414,041 |
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
L1 | L2 | |||||||||||||||
TOTAL INCOME Data Access | Yearly | 0 | 159 | 6,308 | 79,009 | 1,094,556 | 4,584,875 | 20,340,773 | 120,447,463 | 565,805,911 | 3,306,354,164 | 8,000,227,805 | 10,942,438,344 | 11,550,975,912 | 11,753,145,691 | 11,989,414,041 |
ACUM | 0 | 159 | 6,467 | 85,476 | 1,180,032 | 5,764,907 | 26,105,680 | 146,553,143 | 712,359,055 | 4,018,713,219 | 12,018,941,024 | 22,961,379,368 | 34,512,355,280 | 46,265,500,971 | 58,254,915,012 |
L1 | L2 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0 | MVP | ||||||||||||||||
1 | Web design & Dev | 20,000 | |||||||||||||||
2 | Backend C/S | 20,000 | |||||||||||||||
3 | Platform data | 10,000 | |||||||||||||||
4 | Project design & MVP | 100,000 | |||||||||||||||
5 | Web & C/S TECH | ||||||||||||||||
6 | 5000 | C/S platform hosting cost | 0.00 | 10,000 | 20,000 | 25,000 | 30,000 | 35,000 | 40,000 | 45,000 | 50,000 | 55,000 | 60,000 | 65,000 | 70,000 | 75,000 | 80,000 |
7 | Vcorps thrid parties | 0.00 | 10,000 | 10,000 | 30,000 | 35,000 | 40,000 | 45,000 | 50,000 | 55,000 | 60,000 | 65,000 | 70,000 | 75,000 | 80,000 | 85,000 | |
8 | FrontEnd web dev costs | 10,000 | 15,000 | 20,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | ||
9 | BackEnd Client server solution dev costs | 20,000 | 20,000 | 20,000 | |||||||||||||
10 | FrontEnd maintenance costs | 10,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | |||
11 | BackEnd C/S maintenance costs | 5,000 | 10,000 | 15,000 | 15,000 | ||||||||||||
12 | Third parties integration API Bend | 50,000 | 100,000 | 200,000 | 300,000 | 400,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | ||
13 | BCK TECH | ||||||||||||||||
14 | BLOCKCHAIN | ||||||||||||||||
15 | Blockchain development | 250,000 | 500,000 | 500,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||
16 | AI TECH | ||||||||||||||||
17 | A.R.A.I.D.A. Development | 100,000 | 200,000 | 300,000 | 500,000 | 1,000,000 | 2,500,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | |||
18 | DNS TECH | ||||||||||||||||
19 | DNS filters Devevelopment costs | 100,000 | 100,000 | 100,000 | 200,000 | 300,000 | 400,000 | 500,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |||
20 | USER DATA | ||||||||||||||||
21 | Tool for storing user data. | 100,000 | 200,000 | 300,000 | 500,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||
22 | Tool for processing and extrating info. | 250,000 | 500,000 | 750,000 | 1,000,000 | 1,500,000 | 2,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
23 | |||||||||||||||||
24 | TOTAL TECH PLATFORM COSTS | 124170000 | 0.00 | 855,000 | 1,585,000 | 2,175,000 | 3,305,000 | 4,700,000 | 5,910,000 | 10,520,000 | 13,130,000 | 13,640,000 | 13,650,000 | 13,660,000 | 13,670,000 | 13,680,000 | 13,690,000 |
25 | |||||||||||||||||
26 | |||||||||||||||||
27 | LAWYERS | 580000 | |||||||||||||||
28 | Lawyers GDPL + web contracts | 10,000 | 5,000 | 5,000 | |||||||||||||
29 | Lawyers filtering | 10,000 | 10,000 | 10,000 | |||||||||||||
30 | Token sale lawyers | ||||||||||||||||
31 | Company & trademark lawyers | 20,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | ||
32 | General lawyers | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | ||
33 | NFP set up | 30,000 | |||||||||||||||
34 | Tax consulting firm | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | ||
35 | Subtotal Lawyers | 0.00 | 95,000 | 50,000 | 50,000 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | |
36 | |||||||||||||||||
37 | GENERAL EXPENSES | 5127500 | |||||||||||||||
38 | Travel & Accomodation | 20,000 | 30,000 | 40,000 | 50,000 | 60,000 | 80,000 | 100,000 | 140,000 | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | ||
39 | Professional services | 20,000 | 20,000 | 10,000 | 30,000 | 40,000 | 50,000 | 50,000 | 60,000 | 60,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | ||
40 | Rent | 10,000 | 7,500 | 10,000 | 15,000 | 50,000 | 60,000 | 70,000 | 80,000 | 90,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | ||
41 | Token launch and listing costs | 100,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | ||
42 | Liquidity pool | 50,000 | |||||||||||||||
43 | Connectivity | 2,000 | 4,000 | 6,000 | 8,000 | 10,000 | 12,000 | 14,000 | 16,000 | 18,000 | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 | ||
44 | others | 10,000 | 10,000 | 10,000 | 10,000 | 50,000 | 60,000 | 70,000 | 80,000 | 90,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | ||
45 | Subtotal General | 0.00 | 212,000 | 91,500 | 96,000 | 133,000 | 230,000 | 282,000 | 324,000 | 396,000 | 458,000 | 581,000 | 581,000 | 581,000 | 581,000 | 581,000 | |
46 | |||||||||||||||||
47 | ADVERTISING | 31000000 | 0.00 | 0.00 | 500,000 | 1,000,000 | 1,500,000 | 2,000,000 | 2,500,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 2,500,000 | 1,000,000 | 0.00 | |
48 | |||||||||||||||||
49 | BUSINESS TEAM | 34490000 | |||||||||||||||
50 | Business development | 0.00 | 1.00 | 2.00 | 3.00 | 4.00 | 7.00 | 8.00 | 9.00 | 10.00 | 11 | 12 | 13 | 14 | 15 | 15 | |
51 | Management | 0.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | 4.00 | 5.00 | 5.00 | 6.00 | 6.00 | 7.00 | 7.00 | |
52 | Tech Team | 0.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 5.00 | 6.00 | 7.00 | 8.00 | 9.00 | 10.00 | 11 | 11 | 11 | |
53 | FFAA + DB management | 0.00 | 0.50 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 4.00 | 5.00 | 6.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | |
54 | Crypto | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 | 3.00 | 4.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | |
55 | Marketing & Social | 0.00 | 2.00 | 2.00 | 3.00 | 4.00 | 5.00 | 6.00 | 7.00 | 8.00 | 9.00 | 10.00 | 11 | 12 | 13 | 14 | |
56 | Dise�o producto | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 5.00 | 5.00 | 5.00 | |
57 | Corp BD development | 1.00 | 2.00 | 3.00 | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 | 6.00 | 7.00 | 7.00 | ||
58 | Avrg. Salary per person | 50,000 | 50,000 | 50,000 | 51,000 | 52,000 | 53,000 | 54,000 | 55,000 | 56,000 | 57,000 | 58,000 | 59,000 | 60,000 | 61,000 | 62,000 | |
59 | Percentage salary PELA/EURO | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
60 | Subotal Management costs | 0.00 | 450,000 | 550,000 | 714,000 | 936,000 | 1,484,000 | 1,836,000 | 2,255,000 | 2,576,000 | 3,135,000 | 3,538,000 | 3,835,000 | 4,140,000 | 4,453,000 | 4,588,000 | |
61 | |||||||||||||||||
62 | 71197500 | ||||||||||||||||
63 | TOTAL BUSINESS UNIT COSTS | 0.00 | 757,000 | 691,500 | 1,360,000 | 2,104,000 | 3,249,000 | 4,153,000 | 5,114,000 | 8,007,000 | 8,628,000 | 9,154,000 | 9,451,000 | 7,256,000 | 6,069,000 | 5,204,000 | |
64 | |||||||||||||||||
65 | Corps data costs | 0.00 | 0.02 | 0.05 | 0.10 | 0.15 | 0.15 | 0.15 | 0.10 | 0.07 | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 | |
66 | TOTAL CORP DATA COSTS | 228000000 | 0.00 | 4,560,000 | 11,400,000 | 22,800,000 | 34,200,000 | 34,200,000 | 34,200,000 | 22,800,000 | 15,960,000 | 13,680,000 | 11,400,000 | 9,120,000 | 6,840,000 | 4,560,000 | 2,280,000 |
Token decay | Commitment A | Commitment B | Commitment C | Total commitment share | |
---|---|---|---|---|---|
0 | 0.20 | 0.40 | 0.30 | 2.30 | 3 |
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
L1 | |||||||||||||||
Citizen sign-up referrral cost | 177 | 141 | 113 | 90 | 72 | 58 | 46 | 37 | 30 | 24 | 19 | 15 | 12 | 9.72 | |
Citizen sign in incentive | 133 | 106 | 85 | 68 | 54 | 43 | 35 | 28 | 22 | 18 | 14 | 11 | 9.11 | 7.29 | |
Citizens Data provision | 1,016 | 813 | 650 | 520 | 416 | 333 | 266 | 213 | 171 | 136 | 109 | 87 | 70 | 56 | |
Total business unitsl costs EUR | 0.00 | 757,000 | 691,500 | 1,360,000 | 2,104,000 | 3,249,000 | 4,153,000 | 5,114,000 | 8,007,000 | 8,628,000 | 9,154,000 | 9,451,000 | 7,256,000 | 6,069,000 | 5,204,000 |
Total business units costs PELA | 0.00 | 75,700,000 | 48,522,820 | 66,964,804 | 72,695,457 | 78,770,771 | 70,653,090 | 61,049,737 | 67,072,849 | 50,715,523 | 37,756,830 | 27,353,709 | 14,736,338 | 8,648,948 | 5,204,000 |
Cost per node/year | 6,000 | ||||||||||||||
Number of nodes | 0.00 | 10.00 | 15 | 20 | 24 | 60 | 179 | 532 | 1,578 | 4,684 | 8,202 | 9,394 | 9,796 | 9,931 | 9,977 |
Total cost mining EUR | 0.00 | 60,000 | 90,000 | 120,000 | 146,455 | 362,221 | 1,075,038 | 3,190,612 | 9,469,436 | 28,104,395 | 49,210,082 | 56,364,467 | 58,775,051 | 59,587,268 | 59,860,935 |
Total cost mining PELA | 0.00 | 6,000,000 | 6,315,334 | 5,908,659 | 5,060,186 | 8,781,914 | 18,289,134 | 38,088,783 | 79,323,352 | 165,198,088 | 202,973,202 | 163,133,769 | 119,367,287 | 84,917,975 | 59,860,935 |
Total Cost Corps Data crowdsourced EUR | 0.00 | 4,560,000 | 11,400,000 | 22,800,000 | 34,200,000 | 34,200,000 | 34,200,000 | 22,800,000 | 15,960,000 | 13,680,000 | 11,400,000 | 9,120,000 | 6,840,000 | 4,560,000 | 2,280,000 |
Total Cost Corps Data crowdsourced PELA | 0.00 | 456,000,000 | 799,942,365 | 1,122,645,240 | 1,181,646,695 | 829,166,010 | 581,828,964 | 272,181,074 | 133,693,351 | 80,411,260 | 47,020,741 | 26,395,707 | 13,891,477 | 6,498,468 | 2,280,000 |
Total Tech Costs EUR | 855,000 | 1,585,000 | 2,175,000 | 3,305,000 | 4,700,000 | 5,910,000 | 10,520,000 | 13,130,000 | 13,640,000 | 13,650,000 | 13,660,000 | 13,670,000 | 13,680,000 | 13,690,000 | |
Total Tech Costs PELA | 0.00 | 85,500,000 | 111,220,057 | 107,094,447 | 114,191,296 | 113,949,715 | 100,544,128 | 125,585,303 | 109,987,074 | 80,176,139 | 56,301,150 | 39,535,675 | 27,762,644 | 19,495,405 | 13,690,000 |
NaN | |||||||||||||||
Total stimulus investment token | 1,031,461 | 9,603,556 | 38,874,841 | 158,076,071 | 296,877,488 | 717,121,526 | 1,702,679,308 | 4,042,713,436 | 9,598,714,126 | 12,648,319,862 | 10,647,625,647 | 8,658,776,760 | 6,964,940,736 | 5,582,173,757 | |
Total Contributions Costs in Token | 0.00 | 623,200,000 | 966,000,576 | 1,302,613,150 | 1,373,593,634 | 1,030,668,410 | 771,315,316 | 496,904,898 | 390,076,626 | 376,501,010 | 344,051,923 | 256,418,860 | 175,757,746 | 119,560,796 | 81,034,935 |
TOTAL TOKEN SUPPLY | 0.00 | 624,231,461 | 975,604,132 | 1,341,487,991 | 1,531,669,705 | 1,327,545,898 | 1,488,436,841 | 2,199,584,206 | 4,432,790,063 | 9,975,215,136 | 12,992,371,785 | 10,904,044,507 | 8,834,534,506 | 7,084,501,532 | 5,663,208,692 |
Initial supply (costs 2021-23) | 124,222,820 | ||||||||||||||
Vesting | 0.00 | 15,000,000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
TOTAL CIRCULATING TOKEN SUPPLY | 0.00 | 609,231,461 | 1,584,835,593 | 2,926,323,585 | 4,457,993,290 | 5,785,539,187 | 7,273,976,029 | 9,473,560,235 | 13,906,350,297 | 23,881,565,434 | 36,873,937,218 | 47,777,981,725 | 56,612,516,231 | 63,697,017,764 | 69,360,226,455 |
aux. S | 778 | 7,390 | 30,704 | 124,975 | 247,276 | 587,114 | 1,394,000 | 3,309,808 | 7,858,559 | 11,008,109 | 10,086,814 | 8,414,564 | 6,824,676 | 5,484,816 | |
Citizen sign-up cost (referrral) | 177 | 141 | 113 | 90 | 72 | 58 | 46 | 37 | 30 | 24 | 19 | 15 | 12 | 9.72 | |
Sign in incentive | 133 | 106 | 85 | 68 | 54 | 43 | 35 | 28 | 22 | 18 | 14 | 11 | 9.11 | 7.29 | |
Proof of citizen’s commitment | 1,016 | 813 | 650 | 520 | 416 | 333 | 266 | 213 | 171 | 136 | 109 | 87 | 70 | 56 |
R | Mu | Sigma | Interes total | |
---|---|---|---|---|
0 | 0.43 | 0.24 | 0.15 | 100 |
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
L1 | |||||||||||||||
Seq | 1.00 | 2.00 | 3.00 | 4.00 | 5.00 | 6.00 | 7.00 | 8.00 | 9.00 | 10.00 | 11 | 12 | 13 | 14 | |
Adapting interest rate | 100 | 0.95 | 0.89 | 0.77 | 0.53 | 0.26 | 0.13 | 0.06 | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
AIR% | 95 | 89 | 77 | 53 | 26 | 13 | 6.26 | 3.06 | 1.50 | 0.73 | 0.36 | 0.17 | 0.09 | 0.04 | |
Exchange rate (token/Euro) | 143 | 100 | 70 | 49 | 35 | 24 | 17 | 12 | 8.38 | 5.88 | 4.12 | 2.89 | 2.03 | 1.43 | 1.00 |
Exchange rate (Euro/token) | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.04 | 0.06 | 0.08 | 0.12 | 0.17 | 0.24 | 0.35 | 0.49 | 0.70 | 1.00 |
L1 | eur/a�o sales | unit cost | maint. year | share total | share units | coste producci�n | |
---|---|---|---|---|---|---|---|
0 | Startups | 1,000,000 | 20 | 2.00 | 0.40 | 800000 | 32000000 |
1 | small | 10,000,000 | 40 | 4.00 | 0.35 | 700000 | 56000000 |
2 | medium | 100,000,000 | 100 | 10.00 | 0.18 | 360000 | 72000000 |
3 | big | 500,000,000 | 200 | 20 | 0.06 | 120000 | 48000000 |
4 | Global | 5,000,000,000 | 500 | 50 | 0.01 | 20000 | 20000000 |
5 | 2000000 | 228000000 |