Business plan

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ProperSix Business plan

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Jan-20 Apr-20 Jul-20 Oct-20 Jan-21 Apr-21 Jul-21 Oct-21 Jan-22
EXCHANGE ACTIVE USERS 6 303 3,194 13,800 27,820 48,074 83,071 143,547 218,317
TRANSACTIONS/DAY 48 2,640 25,555 110,998 222,563 384,589 664,570 1,148,378 1,746,539
EST EXCHANGE GROSS PROFIT LTM $701 $38,544 $373,106 $1,934,181 $3,899,309 $7,861,007 $13,583,820 $23,472,841 $35,699,258
CASINO ACTIVE USERS 400 1,200 2,000 3,700 6,600 11,200 23,000 32,500 36,000
TRANSACTIONS/DAY 267 800 1,333 2,467 4,400 7,467 15,333 21,667 24,000
EST EXCHANGE GROSS PROFIT LTM $202,138 $606,413 $373,106 $2,136,883 $3,811,738 $8,085,504 $20,755,200 $29,328,000 $32,486,400
W-L CASINO NO OF AFFILLIATES 1 3 4 6 8 12 20 30 40
NO OF ACTIVE USERS (PR AFFILLIATE) 800 1,873 2,185 2,548 2,972 3,466 4,043 4,716 5,500
TRANSACTIONS/DAY 427 2997 4661 8154 12680 22185 43125 75449 117333
EST EXCHANGE GROSS PROFIT LTM $41,180 $289,253 $449,827 $899,411 $1,398,704 $3,058,837 $7,432,661 $13,003,635 $20,222,400
TOTAL Est total gross profit LTM $244,019 $934,210 $1,833,621 $4,970,475 $9,109,751 $19,005,348 $41,771,681 $65,804,477 $88,408,058
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