Project 3168, which is our B2B2C startup that aims to connect the gaming universe with the reality.
We will begin by conceptualize connections between Physical Shops Businesses and Mobile Games players.
Then comes the big game when we create our whole ecosystem of mobile games that adopted the connection.
10. PROJECTIONS (Estimates)
Key Metrics Year 1 Year 2 Year 3 Year 4 Year 5
No. of Merchant
Onboard
50 200 500 1000 2000
No. of Mobile
Games
Onboard
10 20 50 100 500
No. of End
users
300 1000 5000 10000 30000
Estimated
Revenue
(*Based on
$0.50 per
transaction)
SGD
162,000.00
SGD
540,000.00
SGD
2,700,000.00
SGD
5,400,00.00
SGD
16,200,000.00
Average
Transactions
per month
27000 90000 450000 900000 2700000