Fin Model

Key Performance Indicators of Profitability

Commissions from projects launching ICOs on MetaPool:

Commission range: from 0% to 10%

Average commission: 5%

Average amount raised per ICO: $100,000

Commissions from secondary market resales:

Commission rate: 5%

Average price of MTP token on the secondary market: $10

Market-making and earnings on MTP token:

Reward rate: depends on trading volume and the number of MTP tokens held by grade holders

Example reward: 0.01% of secondary market trading volume

Data Structure

Number of service users: N

Share of users who are grade holders:

Grade 0: 100%

Grade 1: 12%

Grade 2: 6%

Grade 3: 3%

Grade 4: 1.5%

Formulas for Calculating Service Revenue

Revenue from commissions on projects launching ICOs on MetaPool:

Revenue = Average commission * Number of projects * Average amount raised

Revenue from commissions on secondary market resales:

Revenue = Commission rate * Number of resales * Average MTP token price

Revenue from market-making and earnings on the MTP token:

Revenue = Trading volume * Reward rate

Example Calculation of Service Revenue

Assume the DAO MetaPool project has 10,000 users. Of these, 1,200 users are Grade 1 holders, 600 users are Grade 2 holders, 300 users are Grade 3 holders, and 150 users are Grade 4 holders.

If 100 ICO projects are launched on MetaPool per year, then the revenue from commissions on these projects will be:

Revenue = 5% * 100 * $100,000 Revenue = $5,000,000

If the number of secondary market resales is 10,000 per year, then the revenue from resales commissions will be:

Revenue = 5% * 10,000 * $10 Revenue = $50,000

If the secondary market trading volume is $10,000,000 per year and the reward for market-making and earnings on the MTP token is 0.01%, then the revenue from market-making and earnings on the MTP token will be:

Revenue = 0.01% * $10,000,000 Revenue = $1,000

Thus, the total revenue of the DAO MetaPool service will be:

Revenue = $5,000,000 + $50,000 + $1,000 Revenue = $5,051,000

Conclusion

The financial model of the DAO MetaPool project allows for the assessment of potential service revenue. Depending on the number of users, the share of grade holders, the number of ICO projects, secondary market trading volume, and the size of rewards for market-making and earnings on the MTP token, service revenue can range from several million to tens of millions of USD.

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