{ "edition": "public", "supply": 3000000000, "allocation": { "rounds": 750000000, "work": 1200000000, "builders": 300000000, "treasury": 300000000, "founder": 150000000, "team": 300000000 }, "people_share": 0.85, "rounds_structure": { "total_rounds_q": 750000000, "strategic_founding_reserve_q": 300000000, "public_rounds_q": 450000000, "per_public_round_q": 45000000, "public_rounds_count": 10 }, "rounds": [ { "round": 1, "valuation": 8000000, "price": 0.0026666666666666666, "q_per_100": 37500, "worth_if_sold_3b": 37500, "multiple_at_3b": 375.0, "round_raises": 120000.0, "raised_so_far": 120000.0, "revenue_gate": null }, { "round": 2, "valuation": 16000000, "price": 0.005333333333333333, "q_per_100": 18750, "worth_if_sold_3b": 18750, "multiple_at_3b": 187.5, "round_raises": 240000.0, "raised_so_far": 360000.0, "revenue_gate": null }, { "round": 3, "valuation": 32000000, "price": 0.010666666666666666, "q_per_100": 9375, "worth_if_sold_3b": 9375, "multiple_at_3b": 93.75, "round_raises": 480000.0, "raised_so_far": 840000.0, "revenue_gate": null }, { "round": 4, "valuation": 64000000, "price": 0.021333333333333333, "q_per_100": 4687, "worth_if_sold_3b": 4687, "multiple_at_3b": 46.875, "round_raises": 960000.0, "raised_so_far": 1800000.0, "revenue_gate": null }, { "round": 5, "valuation": 128000000, "price": 0.042666666666666665, "q_per_100": 2343, "worth_if_sold_3b": 2343, "multiple_at_3b": 23.4375, "round_raises": 1920000.0, "raised_so_far": 3720000.0, "revenue_gate": 12800000.0 }, { "round": 6, "valuation": 256000000, "price": 0.08533333333333333, "q_per_100": 1171, "worth_if_sold_3b": 1171, "multiple_at_3b": 11.71875, "round_raises": 3840000.0, "raised_so_far": 7560000.0, "revenue_gate": 25600000.0 }, { "round": 7, "valuation": 512000000, "price": 0.17066666666666666, "q_per_100": 585, "worth_if_sold_3b": 585, "multiple_at_3b": 5.859375, "round_raises": 7680000.0, "raised_so_far": 15240000.0, "revenue_gate": 51200000.0 }, { "round": 8, "valuation": 1024000000, "price": 0.3413333333333333, "q_per_100": 292, "worth_if_sold_3b": 292, "multiple_at_3b": 2.9296875, "round_raises": 15360000.0, "raised_so_far": 30600000.0, "revenue_gate": 102400000.0 }, { "round": 9, "valuation": 2048000000, "price": 0.6826666666666666, "q_per_100": 146, "worth_if_sold_3b": 146, "multiple_at_3b": 1.46484375, "round_raises": 30720000.0, "raised_so_far": 61320000.0, "revenue_gate": 204800000.0 }, { "round": 10, "valuation": 4096000000, "price": 1.3653333333333333, "q_per_100": 73, "worth_if_sold_3b": 73, "multiple_at_3b": 0.732421875, "round_raises": 61440000.0, "raised_so_far": 122760000.0, "revenue_gate": 409600000.0 } ], "raise_max": 122760000.0, "raise_min": 114728971.96261682, "stages": [ { "stage": 1, "members_from": 0, "members_to": 100000, "q": 120000000, "q_per_new_member": 1200.0 }, { "stage": 2, "members_from": 100000, "members_to": 1000000, "q": 240000000, "q_per_new_member": 266.6666666666667 }, { "stage": 3, "members_from": 1000000, "members_to": 10000000, "q": 360000000, "q_per_new_member": 40.0 }, { "stage": 4, "members_from": 10000000, "members_to": 100000000, "q": 300000000, "q_per_new_member": 3.3333333333333335 }, { "stage": 5, "members_from": 100000000, "members_to": 1000000000, "q": 180000000, "q_per_new_member": 0.2 } ], "pots": { "job_board": 0.3, "invites_and_creators": 0.2, "holding_quit": 0.2, "games": 0.1, "academy": 0.1, "departments_and_cups": 0.05, "reserve": 0.05 }, "unlock": [ { "members": 100000, "share": 0.25 }, { "members": 1000000, "share": 0.25 }, { "members": 10000000, "share": 0.25 }, { "members": 100000000, "share": 0.25 } ], "phases": [ { "phase": "I. Launch", "members": 100000, "revenue_per_member": 60, "revenue": 6000000, "multiple": 10, "valuation": 60000000, "q_value": 0.02, "q_for_1m": 50000000.0 }, { "phase": "II. Launchpad live", "members": 1000000, "revenue_per_member": 80, "revenue": 80000000, "multiple": 10, "valuation": 800000000, "q_value": 0.26666666666666666, "q_for_1m": 3750000.0 }, { "phase": "III. AI workers for everyone", "members": 10000000, "revenue_per_member": 100, "revenue": 1000000000, "multiple": 10, "valuation": 10000000000, "q_value": 3.3333333333333335, "q_for_1m": 300000.0 }, { "phase": "IV. Global", "members": 100000000, "revenue_per_member": 120, "revenue": 12000000000, "multiple": 10, "valuation": 120000000000, "q_value": 40.0, "q_for_1m": 25000.0 }, { "phase": "V. The people's economy", "members": 1000000000, "revenue_per_member": 300, "revenue": 300000000000, "multiple": 10, "valuation": 3000000000000, "q_value": 1000.0, "q_for_1m": 1000.0 } ], "early_sale": { "founder": 150000000.0, "team": 300000000.0, "people_q": 460000000.0, "dividend": 2090000000.0, "people_share": 0.85, "founder_share": 0.05, "team_share": 0.1, "dividend_q": 2090000000, "team_q_vested": 300000000 }, "milestones": [ { "members": 10000, "value_per_member": 600, "community_value": 6000000, "q_value": 0.002, "alex_12400_q": 24.8, "unlock": "" }, { "members": 25000, "value_per_member": 600, "community_value": 15000000, "q_value": 0.005, "alex_12400_q": 62.0, "unlock": "" }, { "members": 50000, "value_per_member": 600, "community_value": 30000000, "q_value": 0.01, "alex_12400_q": 124.0, "unlock": "" }, { "members": 100000, "value_per_member": 600, "community_value": 60000000, "q_value": 0.02, "alex_12400_q": 248.0, "unlock": "Founder and team 25% unlock; work pool stage 2" }, { "members": 250000, "value_per_member": 800, "community_value": 200000000, "q_value": 0.06666666666666667, "alex_12400_q": 826.6666666666666, "unlock": "" }, { "members": 500000, "value_per_member": 800, "community_value": 400000000, "q_value": 0.13333333333333333, "alex_12400_q": 1653.3333333333333, "unlock": "" }, { "members": 1000000, "value_per_member": 800, "community_value": 800000000, "q_value": 0.26666666666666666, "alex_12400_q": 3306.6666666666665, "unlock": "Live launches open; Founder and team 50%; stage 3" }, { "members": 5000000, "value_per_member": 1000, "community_value": 5000000000, "q_value": 1.6666666666666667, "alex_12400_q": 20666.666666666668, "unlock": "" }, { "members": 10000000, "value_per_member": 1000, "community_value": 10000000000, "q_value": 3.3333333333333335, "alex_12400_q": 41333.333333333336, "unlock": "Founder and team 75%; stage 4" }, { "members": 50000000, "value_per_member": 1200, "community_value": 60000000000, "q_value": 20.0, "alex_12400_q": 248000.0, "unlock": "" }, { "members": 100000000, "value_per_member": 1200, "community_value": 120000000000, "q_value": 40.0, "alex_12400_q": 496000.0, "unlock": "Founder and team 100%; stage 5" }, { "members": 1000000000, "value_per_member": 3000, "community_value": 3000000000000, "q_value": 1000.0, "alex_12400_q": 12400000.0, "unlock": "One billion owners" } ], "open_now_raise": 1800000.0, "rates": { "task": 50, "raid_action": 10, "event_hosted": 5000, "active_member_brought": 160, "creator_brought": 2500, "course_taught": 25000, "course_finished": 100 }, "newcomer": 80, "paths": [ { "who": "Network leader", "actions": { "active_member_brought": 5000, "event_hosted": 12, "task": 100 }, "q": 865000, "at_300m": 86500.0, "at_3b": 865000.0, "at_30b": 8650000.0, "at_3t": 865000000.0 }, { "who": "Marketer or blogger", "actions": { "creator_brought": 20, "active_member_brought": 500, "task": 200 }, "q": 140000, "at_300m": 14000.0, "at_3b": 140000.0, "at_30b": 1400000.0, "at_3t": 140000000.0 }, { "who": "Illustrator who teaches", "actions": { "course_taught": 1, "event_hosted": 4, "task": 150, "raid_action": 600, "course_finished": 4 }, "q": 58900, "at_300m": 5890.0, "at_3b": 58900.0, "at_30b": 589000.0, "at_3t": 58900000.0 }, { "who": "Student or new starter", "actions": { "task": 150, "raid_action": 400, "active_member_brought": 10, "course_finished": 6 }, "q": 13700, "at_300m": 1370.0, "at_3b": 13700.0, "at_30b": 137000.0, "at_3t": 13700000.0 } ], "mix": { "Network leader": 8, "Marketer or blogger": 50, "Illustrator who teaches": 200, "Student or new starter": 2000 }, "mix_spend": { "job_board": 30720000, "invites_and_creators": 22900000, "holding_quit": 0, "games": 0, "academy": 6280000, "departments_and_cups": 0, "reserve": 0 }, "model_version": "Q Nation Public Constitutional Model v5 (12 Nov 2026): 3,000,000,000 Q supply, 85/15 rule, 10 public rounds (R1 $8M to R10 $4.096B), V/10 audited revenue gates, 5 work stages, 7 daily halving pots, 39.9% blended contribution margin, and verifiable on-chain $QUIT sinks", "plan_inputs": { "founder_cap": { "value": 0.05, "source": "MP-D46: the Founder gets at most 5% of any payout or sale" }, "team_cap": { "value": 0.1, "source": "MP-D46: the team gets at most 10%" }, "payout_share_floor": { "value": 0.5, "source": "MP-D9, kept by D23: at least 50% of distributable profit" }, "payout_reserve_months": { "value": 6, "source": "D23: 6 months of operating costs kept in reserve before a payout" }, "window_max_share_of_unpaid_profit": { "value": 0.5, "source": "D25: at most half of the profit not paid out goes to the Window" }, "window_account_cap_share": { "value": 0.02, "source": "D25: the per-account cap, 'for example 2% of the quarter's cap'" }, "window_bought_months": { "value": 12, "source": "D25: bought Q can be offered after 12 months" }, "window_earned_ready_months": { "value": 6, "source": "D25: earned Q can be offered after 6 months READY" }, "window_open_business_days": { "value": 20, "source": "D25: the Window stays open 20 business days" }, "reference_multiple": { "value": 10, "source": "D24: 10 times audited revenue over the last 12 months, divided by 3,000,000,000" }, "even_release_days": { "value": 180, "source": "D18: each release into the MINING and games pots pays out evenly over 180 days" }, "even_release_pots": { "value": [ "holding_quit", "games" ], "source": "D18: the MINING (holding) and games pots" }, "dividend_cap_x_median": { "value": 5, "source": "D13: at most 5 times the median per person" }, "meter_multiple": { "value": 10, "source": "D05: the dollar figure is 10 times audited revenue over the last 12 months" }, "gate_quarters": { "value": 2, "source": "D26: the last two audited quarters, both above the gate" }, "real_member_days": { "value": 30, "source": "WHITE-PAPER 4.1: a real action in the last 30 days" }, "shop_cash_back_rate": { "value": 0.05, "source": "TOKENOMICS-REPORT 12.1: 5% of every card payment in THE SHOP back in Q" }, "wx_job_price": { "value": 150, "source": "MP-D33: the example job" }, "wx_cut": { "value": 0.2, "source": "MP-D33: QUIT keeps 20%" }, "builder_rate_first_month": { "value": 0.4, "source": "WHITE-PAPER 4.2: 40% of the first month" }, "builder_rate_after": { "value": 0.25, "source": "WHITE-PAPER 4.2: 25% of every payment after that" }, "builder_team_levels": { "value": 0.14, "source": "WHITE-PAPER 4.2: 5, 3, 2, 1, 1, 1 and 1% over seven team levels" }, "builder_cap": { "value": 0.45, "source": "D04: inside the Builders' 45% cap on field pay" }, "stage1_target_members": { "value": 100000, "source": "Stage 1 real verified members target by Dec 2027 (plan pace Q4)" }, "q1_checkpoint_members": { "value": 10000, "source": "Q1 Mar 2027 90-day checkpoint on the way to Stage 1 100,000 real members" }, "launchpad_swap_fee": { "value": { "creator": 0.006, "inviter": 0.003, "level_2": 0.001, "level_3": 0.0005, "quit_treasury": 0.0021, "meteora": 0.0024 }, "source": "MP-D123 and MP-D134: 1.50% total launchpad swap fee on trades placed through QUIT" } }, "assumptions": { "card_fee_rate": { "value": 0.035, "basis": "card fee on a Work Exchange job; the higher of the audit's two figures (v6/audit/flow_checks.py; stress_model.py uses 2.9%)" }, "card_fee_fixed": { "value": 0.3, "basis": "card fee per payment, both audit scripts" }, "wx_ai_cost_per_job": { "value": 5, "basis": "AI work on a $150 job (WHITE-PAPER 3.5, as stress_model.py reads it)" }, "chargeback_reserve_rate": { "value": 0.01, "basis": "card disputes run for up to about 120 days (stress_model.py)" }, "wx_builder_share": { "value": 0.5, "basis": "share of Work Exchange jobs from Builder-brought businesses" }, "wx_first_month_share": { "value": 0.08333333333333333, "basis": "share of a Builder-brought business's jobs in its first month (a 12-month stay)" }, "cs_plan_mix": { "value": { "STARTER": 0.6, "WEEKLY": 0.3, "DAILY": 0.08, "AGENCY": 0.02 }, "basis": "Creator Studio plan mix (stress_model.py)" }, "cs_builder_sold_share": { "value": 0.5, "basis": "share of Creator Studio plans sold by Builders (stress_model.py)" }, "cs_half_q_share": { "value": 0.25, "basis": "share of Creator Studio plans paid half with Q (stress_model.py)" }, "revenue_mix": { "value": { "creator_studio": 0.5, "work_exchange": 0.5 }, "basis": "the two revenue lines with costed inputs; THE ACADEMY and data licences have none yet" }, "fixed_cost_month": { "value": 200000, "basis": "planned fixed costs, the lean $2.4M a year (stress_model.py)" }, "variable_cost_member_year": { "value": 2, "basis": "hosting, help chat, CHECKS reviews, per real member (stress_model.py)" }, "cost_cap_runway_months": { "value": 12, "basis": "D22's hard monthly cost cap: a month's costs at most 1/12 of cash on hand plus that month's contribution, so cash always covers 12 months at the current spend" }, "refund_rate": { "value": 0.02, "basis": "revenue refunded" }, "flagged_revenue_rate": { "value": 0.0, "basis": "revenue from accounts CHECKS flags (left out of the D26 gate)" }, "audit_lag_quarters": { "value": 1, "basis": "an audited quarter lands one quarter after it ends" }, "cash_plan_start": { "value": [ 2027, 1 ], "basis": "the first month after the issuer is named by 31 Dec 2026 (MP-D32); the rounds sell only once MP-D54's gates are met" }, "cash_plan_months": { "value": 36, "basis": "three years" }, "member_paths": { "value": { "plan pace": [ 10000, 25000, 50000, 100000, 150000, 225000, 340000, 500000, 650000, 800000, 900000, 1000000 ], "slow growth": [ 4000, 6000, 9000, 12000, 15000, 18000, 21000, 24000, 27000, 30000, 33000, 36000 ] }, "basis": "real members at each quarter end (stress_model.py)" }, "cash_cases": { "value": { "low": { "path": "slow growth", "revenue_per_member": 30, "rounds_1_4_months": 30 }, "base": { "path": "plan pace", "revenue_per_member": 30, "rounds_1_4_months": 18 }, "high": { "path": "plan pace", "revenue_per_member": 60, "rounds_1_4_months": 9 } }, "basis": "revenue per real member a year at half the plan ($30) and at the plan ($60), as D27 asks; rounds 1 to 4 sell evenly over the months shown" }, "gated_round_months": { "value": 6, "basis": "an open gated round sells its 45,000,000 Q evenly over 6 months" }, "cash_plan_window_share": { "value": 0.5, "basis": "the Window takes the most D25 allows, the hardest case for cash" }, "growth_forecast_per_day": { "value": 300, "basis": "new real members a day (the audit A14 example)" }, "expected_actions_per_day": { "value": 1000, "basis": "paid actions a day on THE JOB BOARD (the audit A14 example)" }, "pot_scenario_days": { "value": 300, "basis": "days in the pot scenario, all inside stage 1" }, "pot_scenario_viral_day": { "value": 240, "basis": "the day 3,000 extra real members join at once (the audit A14 example)" }, "pot_scenario_viral_extra": { "value": 3000, "basis": "the audit A14 example" }, "mining_example_quit": { "value": 1250000, "basis": "the example member Alex holds 1,250,000 $QUIT (OFFICE-V6, KIT-V6)" }, "mining_example_multiplier": { "value": 2, "basis": "Alex at 94 days held, the 2x step (D28)" }, "mining_example_q_today": { "value": 180, "basis": "the frames' example day: '+180 Q MINED TODAY' (OFFICE-V6 6.7, proposed) and '+180 Q TODAY FROM HOLDING' (MM01, QU02)" }, "participation_spreads": { "value": { "the example mix": "MIX", "10% work like the student": { "Student or new starter": 10000 }, "50% work like the student": { "Student or new starter": 50000 }, "10%, in the example proportions": 10000, "25%, in the example proportions": 25000 }, "basis": "who works in stage 1 (100,000 real members); the rest earn only the 80 Q newcomer Q" }, "dividend_example_population": { "value": [ { "group": "real members, light checked work", "count": 60000, "id_checked": true, "real_on_record_date": true, "checked_work_q_days": 30000 }, { "group": "real members, regular checked work", "count": 20000, "id_checked": true, "real_on_record_date": true, "checked_work_q_days": 600000 }, { "group": "real members, heavy checked work", "count": 5000, "id_checked": true, "real_on_record_date": true, "checked_work_q_days": 10000000 }, { "group": "network leaders", "count": 50, "id_checked": true, "real_on_record_date": true, "checked_work_q_days": 259500000 }, { "group": "real members with no checked work", "count": 15000, "id_checked": true, "real_on_record_date": true, "checked_work_q_days": 0 }, { "group": "scripted accounts active 330 days, no checked work", "count": 50000, "id_checked": false, "real_on_record_date": true, "checked_work_q_days": 0 }, { "group": "checked work, no identity check", "count": 2000, "id_checked": false, "real_on_record_date": true, "checked_work_q_days": 600000 } ], "basis": "an illustrative record date at 100,000 real members; Q earned through checked work x days held" }, "dividend_example_sale_price": { "value": 60000000, "basis": "the plan's own value at 100,000 real members (audit A04)" }, "window_example": { "value": { "audited_revenue_12m": 2000000, "last_round": 4, "distributable": 500000, "window_share": 0.5, "offers": [ { "who": "bought Q, held 14 months", "q": 100000, "kind": "bought", "months": 14, "id_checked": true, "count": 1000 }, { "who": "earned Q, 7 months READY", "q": 5000, "kind": "earned", "months": 7, "id_checked": true, "count": 2000 }, { "who": "one large holder, held 13 months", "q": 5000000, "kind": "bought", "months": 13, "id_checked": true, "count": 1 }, { "who": "bought Q, held 6 months", "q": 20000, "kind": "bought", "months": 6, "id_checked": true, "count": 500 }, { "who": "earned Q, no identity check", "q": 10000, "kind": "earned", "months": 9, "id_checked": false, "count": 300 } ] }, "basis": "an illustrative quarter; none of these figures is a forecast" }, "card_function_test": { "value": { "spend": { "groceries": 400, "fuel": 150, "cash_like": 300 }, "interchange_rate": 0.01, "q_back_rate": 0.005, "cap_usd_month": 10 }, "basis": "a test of the function only; D20 sets no rate until the card provider is chosen" } }, "milestones_basis": "plan arithmetic for THE GUIDE chapter 15 (D05); the meter headline counts members (meter_cases)", "raise_min_applies_if": "every buy pays the three Q levels of MP-D3, which MP-D55 holds until counsel answers", "sale_cases": [ { "price": 60000000, "team_granted_share": 0.0, "people_q_issued": 0, "people_share": 0.95, "founder_share": 0.05, "team_share": 0.0, "dividend": 57000000.0 }, { "price": 60000000, "team_granted_share": 0.0, "people_q_issued": 460000000, "people_share": 0.95, "founder_share": 0.05, "team_share": 0.0, "dividend": 47800000.0 }, { "price": 60000000, "team_granted_share": 0.0, "people_q_issued": 2550000000, "people_share": 0.95, "founder_share": 0.05, "team_share": 0.0, "dividend": 6000000.0 }, { "price": 60000000, "team_granted_share": 0.5, "people_q_issued": 0, "people_share": 0.9, "founder_share": 0.05, "team_share": 0.05, "dividend": 54000000.0 }, { "price": 60000000, "team_granted_share": 0.5, "people_q_issued": 460000000, "people_share": 0.9, "founder_share": 0.05, "team_share": 0.05, "dividend": 44800000.0 }, { "price": 60000000, "team_granted_share": 0.5, "people_q_issued": 2550000000, "people_share": 0.9, "founder_share": 0.05, "team_share": 0.05, "dividend": 3000000.0 }, { "price": 60000000, "team_granted_share": 1.0, "people_q_issued": 0, "people_share": 0.85, "founder_share": 0.05, "team_share": 0.1, "dividend": 51000000.0 }, { "price": 60000000, "team_granted_share": 1.0, "people_q_issued": 460000000, "people_share": 0.85, "founder_share": 0.05, "team_share": 0.1, "dividend": 41800000.0 }, { "price": 60000000, "team_granted_share": 1.0, "people_q_issued": 2550000000, "people_share": 0.85, "founder_share": 0.05, "team_share": 0.1, "dividend": 0.0 }, { "price": 3000000000, "team_granted_share": 0.0, "people_q_issued": 0, "people_share": 0.95, "founder_share": 0.05, "team_share": 0.0, "dividend": 2850000000.0 }, { "price": 3000000000, "team_granted_share": 0.0, "people_q_issued": 460000000, "people_share": 0.95, "founder_share": 0.05, "team_share": 0.0, "dividend": 2390000000.0 }, { "price": 3000000000, "team_granted_share": 0.0, "people_q_issued": 2550000000, "people_share": 0.95, "founder_share": 0.05, "team_share": 0.0, "dividend": 300000000.0 }, { "price": 3000000000, "team_granted_share": 0.5, "people_q_issued": 0, "people_share": 0.9, "founder_share": 0.05, "team_share": 0.05, "dividend": 2700000000.0 }, { "price": 3000000000, "team_granted_share": 0.5, "people_q_issued": 460000000, "people_share": 0.9, "founder_share": 0.05, "team_share": 0.05, "dividend": 2240000000.0 }, { "price": 3000000000, "team_granted_share": 0.5, "people_q_issued": 2550000000, "people_share": 0.9, "founder_share": 0.05, "team_share": 0.05, "dividend": 150000000.0 }, { "price": 3000000000, "team_granted_share": 1.0, "people_q_issued": 0, "people_share": 0.85, "founder_share": 0.05, "team_share": 0.1, "dividend": 2550000000.0 }, { "price": 3000000000, "team_granted_share": 1.0, "people_q_issued": 460000000, "people_share": 0.85, "founder_share": 0.05, "team_share": 0.1, "dividend": 2090000000.0 }, { "price": 3000000000, "team_granted_share": 1.0, "people_q_issued": 2550000000, "people_share": 0.85, "founder_share": 0.05, "team_share": 0.1, "dividend": 0.0 } ], "payout_cases": { "before the first unlock": { "payout": 500000.0, "people": 500000.0, "founder": 0.0, "team": 0.0, "people_share": 1.0, "founder_share": 0.0, "team_share": 0.0, "per_people_q": 0.0016666666666666668 }, "first unlock at 100,000, all team Q granted": { "payout": 500000.0, "people": 425000.0, "founder": 25000.0, "team": 50000.0, "people_share": 0.85, "founder_share": 0.05, "team_share": 0.1, "per_people_q": 0.0009239130434782609 }, "first unlock, half the team Q granted": { "payout": 500000.0, "people": 439953.27102803736, "founder": 25000.0, "team": 35046.72897196261, "people_share": 0.8799065420560748, "founder_share": 0.05, "team_share": 0.07009345794392523, "per_people_q": 0.0009564201544087769 }, "first unlock, no team Q granted": { "payout": 500000.0, "people": 475000.0, "founder": 25000.0, "team": 0.0, "people_share": 0.95, "founder_share": 0.05, "team_share": 0.0, "per_people_q": 0.0010326086956521738 }, "full issuance": { "payout": 500000.0, "people": 425000.0, "founder": 25000.0, "team": 50000.0, "people_share": 0.85, "founder_share": 0.05, "team_share": 0.1, "per_people_q": 0.00016666666666666666 } }, "payout_examples": { "losses_then_profit": [ { "quarter": 1, "profit_before_q_pay": -400000, "reserve": 600000, "distributable": 0.0, "payout": 0.0, "carried_after": -400000.0, "payout_as_mp_d9_was_written": 0.0 }, { "quarter": 2, "profit_before_q_pay": 400000, "reserve": 600000, "distributable": 0.0, "payout": 0.0, "carried_after": 0.0, "payout_as_mp_d9_was_written": 200000.0 }, { "quarter": 3, "profit_before_q_pay": -400000, "reserve": 600000, "distributable": 0.0, "payout": 0.0, "carried_after": -400000.0, "payout_as_mp_d9_was_written": 0.0 }, { "quarter": 4, "profit_before_q_pay": 400000, "reserve": 600000, "distributable": 0.0, "payout": 0.0, "carried_after": 0.0, "payout_as_mp_d9_was_written": 200000.0 } ], "losses_recovered": [ { "quarter": 1, "profit_before_q_pay": -300000, "reserve": 600000, "distributable": 0.0, "payout": 0.0, "carried_after": -300000.0, "payout_as_mp_d9_was_written": 0.0 }, { "quarter": 2, "profit_before_q_pay": 200000, "reserve": 600000, "distributable": 0.0, "payout": 0.0, "carried_after": -100000.0, "payout_as_mp_d9_was_written": 100000.0 }, { "quarter": 3, "profit_before_q_pay": 500000, "reserve": 600000, "distributable": 400000.0, "payout": 200000.0, "carried_after": 0.0, "payout_as_mp_d9_was_written": 250000.0 } ], "reserve_first": [ { "quarter": 1, "profit_before_q_pay": 1000000, "reserve": 1200000, "distributable": 300000.0, "payout": 150000.0, "carried_after": 700000.0, "payout_as_mp_d9_was_written": 500000.0 } ] }, "reference_price_example": { "last_round": 4, "audited_revenue_12m": 2000000, "price": 0.006666666666666667 }, "window_example": { "state": "OPEN", "budget": 125000.0, "price": 0.006666666666666667, "cap_q": 18750000.0, "account_cap_q": 375000.0, "eligible_q": 110375000.0, "fill_ratio": 0.16987542468856173, "q_bought": 18750000.0, "cash_paid": 125000.0, "offers": [ { "who": "bought Q, held 14 months", "count": 1000, "offered_q": 100000, "eligible_q": 100000.0, "filled_q": 16987.542468856172 }, { "who": "earned Q, 7 months READY", "count": 2000, "offered_q": 5000, "eligible_q": 5000.0, "filled_q": 849.3771234428086 }, { "who": "one large holder, held 13 months", "count": 1, "offered_q": 5000000, "eligible_q": 375000.0, "filled_q": 63703.284258210646 }, { "who": "bought Q, held 6 months", "count": 500, "offered_q": 20000, "eligible_q": 0.0, "filled_q": 0.0 }, { "who": "earned Q, no identity check", "count": 300, "offered_q": 10000, "eligible_q": 0.0, "filled_q": 0.0 } ], "reference_price": 0.006666666666666667, "last_round_price": 0.021333333333333333, "audited_revenue_12m": 2000000, "distributable": 500000, "payout": 250000.0 }, "cash_back": { "shop_49_round_1_open": 918.75, "shop_49_no_round_open": 367.5, "reference_price_used": 0.006666666666666667, "card_q_back": { "state": "no rate until the card provider is chosen (D20)", "function_test": { "eligible_spend": 550.0, "interchange": 5.5, "q_back_usd": 2.75, "q": 1031.25 }, "function_test_inputs": { "spend": { "groceries": 400, "fuel": 150, "cash_like": 300 }, "interchange_rate": 0.01, "q_back_rate": 0.005, "cap_usd_month": 10 } } }, "round_gate_cases": { "one strong quarter": { "round": 5, "gate": 12800000.0, "yearly_run_rates": [ 14400000 ], "states": [ "CLOSED" ], "old_rule_state": "OPEN" }, "two quarters above": { "round": 5, "gate": 12800000.0, "yearly_run_rates": [ 14400000, 14400000 ], "states": [ "CLOSED", "OPEN" ], "old_rule_state": "OPEN" }, "then one below": { "round": 5, "gate": 12800000.0, "yearly_run_rates": [ 14400000, 14400000, 11200000 ], "states": [ "CLOSED", "OPEN", "PAUSED" ], "old_rule_state": "OPEN" }, "one back above": { "round": 5, "gate": 12800000.0, "yearly_run_rates": [ 14400000, 14400000, 11200000, 14400000 ], "states": [ "CLOSED", "OPEN", "PAUSED", "PAUSED" ], "old_rule_state": "OPEN" }, "two back above": { "round": 5, "gate": 12800000.0, "yearly_run_rates": [ 14400000, 14400000, 11200000, 14400000, 14400000 ], "states": [ "CLOSED", "OPEN", "PAUSED", "PAUSED", "OPEN" ], "old_rule_state": "OPEN" } }, "release_ratchet": { "audited_counts": [ 120000, 90000 ], "counted": 120000, "released_at_peak": 125333333.33333333, "released_at_dip_old_rule": 108000000.0, "paid_before_dip": 125333333.33333333, "old_rule_check_fails": true, "recycled_in": 3000000.0, "recycled_paid": 2500000.0, "balances": { "rounds_unsold": 740000000.0, "work_unreleased": 1074666666.6666667, "recycled": 500000.0, "members": 134833333.33333334, "builders": 300000000.0, "treasury": 300000000.0, "founder": 150000000.0, "team": 300000000.0, "pot:job_board": 0.0, "pot:invites_and_creators": 0.0, "pot:holding_quit": 0.0, "pot:games": 0.0, "pot:academy": 0.0, "pot:departments_and_cups": 0.0, "pot:reserve": 0.0 } }, "real_actions": { "checked_work_paid": "paid work that passed its check: a job, task, raid, bounty or event", "purchase": "a buy: Q in a round, $QUIT through QUIT, or a shop or plan payment", "course_passed": "a course passed in THE ACADEMY" }, "not_real_actions": [ "free_play", "holding_only", "invite_sent", "profile_change", "sign_in", "xp_or_badge" ], "meter_cases": { "before the first count": { "state": "CHECKING" }, "below 10,000": { "state": "LIVE", "milestone_reached": null, "live_count": 7900, "next_milestone": 10000, "dollar_value": null, "dollar_as_of": null }, "past 10,000, live count dips": { "state": "LIVE", "milestone_reached": 10000, "live_count": 9500, "next_milestone": 25000, "dollar_value": null, "dollar_as_of": null }, "with 12 months of audited revenue": { "state": "LIVE", "milestone_reached": 10000, "live_count": 11000, "next_milestone": 25000, "dollar_value": 12000000, "dollar_as_of": "31 Dec 2027" } }, "pot_daily": [ { "stage": 1, "new_members_a_day": 100, "job_board": 36000.0, "invites_and_creators": 24000.0, "holding_quit": 24000.0, "games": 12000.0, "academy": 12000.0, "departments_and_cups": 6000.0, "reserve": 6000.0 }, { "stage": 1, "new_members_a_day": 300, "job_board": 108000.0, "invites_and_creators": 72000.0, "holding_quit": 72000.0, "games": 36000.0, "academy": 36000.0, "departments_and_cups": 18000.0, "reserve": 18000.0 }, { "stage": 1, "new_members_a_day": 1000, "job_board": 360000.0, "invites_and_creators": 240000.0, "holding_quit": 240000.0, "games": 120000.0, "academy": 120000.0, "departments_and_cups": 60000.0, "reserve": 60000.0 }, { "stage": 2, "new_members_a_day": 100, "job_board": 8000.0, "invites_and_creators": 5333.333333333334, "holding_quit": 5333.333333333334, "games": 2666.666666666667, "academy": 2666.666666666667, "departments_and_cups": 1333.3333333333335, "reserve": 1333.3333333333335 }, { "stage": 2, "new_members_a_day": 300, "job_board": 24000.0, "invites_and_creators": 16000.0, "holding_quit": 16000.0, "games": 8000.0, "academy": 8000.0, "departments_and_cups": 4000.0, "reserve": 4000.0 }, { "stage": 2, "new_members_a_day": 1000, "job_board": 80000.0, "invites_and_creators": 53333.33333333334, "holding_quit": 53333.33333333334, "games": 26666.66666666667, "academy": 26666.66666666667, "departments_and_cups": 13333.333333333336, "reserve": 13333.333333333336 }, { "stage": 3, "new_members_a_day": 100, "job_board": 1200.0, "invites_and_creators": 800.0, "holding_quit": 800.0, "games": 400.0, "academy": 400.0, "departments_and_cups": 200.0, "reserve": 200.0 }, { "stage": 3, "new_members_a_day": 300, "job_board": 3600.0, "invites_and_creators": 2400.0, "holding_quit": 2400.0, "games": 1200.0, "academy": 1200.0, "departments_and_cups": 600.0, "reserve": 600.0 }, { "stage": 3, "new_members_a_day": 1000, "job_board": 12000.0, "invites_and_creators": 8000.0, "holding_quit": 8000.0, "games": 4000.0, "academy": 4000.0, "departments_and_cups": 2000.0, "reserve": 2000.0 } ], "pot_scenario": { "new_members_a_day": 300, "viral_day": 240, "viral_extra_members": 3000, "expected_actions_a_day": 1000, "days": { "239": { "day": 239.0, "count": 72000.0, "release": 360000.0, "job_board": 108000.0, "invites_and_creators": 72000.0, "holding_quit": 72000.0, "games": 36000.0, "academy": 36000.0, "departments_and_cups": 18000.0, "reserve": 18000.0 }, "240": { "day": 240.0, "count": 75300.0, "release": 3960000.0, "job_board": 122429.14979757085, "invites_and_creators": 81619.43319838056, "holding_quit": 72000.0, "games": 36000.0, "academy": 40809.71659919028, "departments_and_cups": 20404.85829959514, "reserve": 20404.85829959514 }, "241": { "day": 241.0, "count": 75600.0, "release": 360000.0, "job_board": 122429.14979757085, "invites_and_creators": 81619.43319838056, "holding_quit": 76000.0, "games": 38000.0, "academy": 40809.71659919028, "departments_and_cups": 20404.85829959514, "reserve": 20404.85829959514 }, "299": { "day": 299.0, "count": 93000.0, "release": 360000.0, "job_board": 122429.14979757085, "invites_and_creators": 81619.43319838056, "holding_quit": 76000.0, "games": 38000.0, "academy": 40809.71659919028, "departments_and_cups": 20404.85829959514, "reserve": 20404.85829959514 } }, "job_board_q_per_action": { "239": 108.0, "240": 122.42914979757084, "241": 122.42914979757084 }, "job_board_q_per_action_old_rule_viral_day": 1188.0 }, "mining_example": [ { "stage": 1, "new_members_a_day": 100, "holding_q_a_day": 24000.0, "total_weight_for_example": 333333333.3333333 }, { "stage": 1, "new_members_a_day": 300, "holding_q_a_day": 72000.0, "total_weight_for_example": 1000000000.0 }, { "stage": 1, "new_members_a_day": 1000, "holding_q_a_day": 240000.0, "total_weight_for_example": 3333333333.3333335 }, { "stage": 2, "new_members_a_day": 100, "holding_q_a_day": 5333.333333333334, "total_weight_for_example": 74074074.07407407 }, { "stage": 2, "new_members_a_day": 300, "holding_q_a_day": 16000.0, "total_weight_for_example": 222222222.2222222 }, { "stage": 2, "new_members_a_day": 1000, "holding_q_a_day": 53333.33333333334, "total_weight_for_example": 740740740.7407409 }, { "stage": 3, "new_members_a_day": 100, "holding_q_a_day": 800.0, "total_weight_for_example": 11111111.111111112 }, { "stage": 3, "new_members_a_day": 300, "holding_q_a_day": 2400.0, "total_weight_for_example": 33333333.333333332 }, { "stage": 3, "new_members_a_day": 1000, "holding_q_a_day": 8000.0, "total_weight_for_example": 111111111.1111111 } ], "margins": { "creator_studio": { "cells": { "STARTER, direct, card": { "margin": 29.634999999999994, "card": 49.0, "cash_margin": 0.6047959183673468 }, "STARTER, direct, half Q": { "margin": 7.217499999999999, "card": 24.5, "cash_margin": 0.29459183673469386 }, "STARTER, Builder-sold, card": { "margin": 9.054999999999996, "card": 49.0, "cash_margin": 0.18479591836734685 }, "STARTER, Builder-sold, half Q": { "margin": -3.0725, "card": 24.5, "cash_margin": -0.12540816326530613 }, "WEEKLY, direct, card": { "margin": 98.59819999999999, "card": 149.0, "cash_margin": 0.6617328859060402 }, "WEEKLY, direct, half Q": { "margin": 30.430699999999995, "card": 74.5, "cash_margin": 0.40846577181208044 }, "WEEKLY, Builder-sold, card": { "margin": 36.01819999999999, "card": 149.0, "cash_margin": 0.24173288590604022 }, "WEEKLY, Builder-sold, half Q": { "margin": -0.8593000000000046, "card": 74.5, "cash_margin": -0.011534228187919524 }, "DAILY, direct, card": { "margin": 249.3276666666667, "card": 399.0, "cash_margin": 0.6248813700918965 }, "DAILY, direct, half Q": { "margin": 157.8276666666667, "card": 299.0, "cash_margin": 0.5278517279821628 }, "DAILY, Builder-sold, card": { "margin": 81.7476666666667, "card": 399.0, "cash_margin": 0.2048813700918965 }, "DAILY, Builder-sold, half Q": { "margin": 32.24766666666669, "card": 299.0, "cash_margin": 0.10785172798216283 }, "AGENCY, direct, card": { "margin": 637.6641999999999, "card": 999.0, "cash_margin": 0.6383025025025024 }, "AGENCY, direct, half Q": { "margin": 546.1641999999999, "card": 899.0, "cash_margin": 0.6075241379310344 }, "AGENCY, Builder-sold, card": { "margin": 218.08419999999995, "card": 999.0, "cash_margin": 0.21830250250250247 }, "AGENCY, Builder-sold, half Q": { "margin": 168.58419999999995, "card": 899.0, "cash_margin": 0.18752413793103442 } }, "approved_losses": [ "STARTER, Builder-sold, half Q", "WEEKLY, Builder-sold, half Q" ], "blended_margin_a_month": 45.30739483333333, "blended_cash": 114.2375, "blended_cash_margin": 0.396607023379655, "go_viral": { "go_viral": { "margin_direct": 0.5392940685045947, "margin_builder_sold": 0.11929406850459474 }, "go_viral_plus": { "margin_direct": 0.5733062161034627, "margin_builder_sold": 0.15330621610346268 } } }, "work_exchange": { "jobs": { "direct, no Builder": { "job": 150, "quit_keeps": 30.0, "card_fee": 5.55, "ai": 5, "chargeback_reserve": 1.5, "builder_pay": 0.0, "builder_rate": 0.0, "quit_net": 17.95, "margin_on_kept": 0.5983333333333334 }, "Builder-brought, first month, on QUIT's $30": { "job": 150, "quit_keeps": 30.0, "card_fee": 5.55, "ai": 5, "chargeback_reserve": 1.5, "builder_pay": 13.5, "builder_rate": 0.45, "quit_net": 4.45, "margin_on_kept": 0.14833333333333334 }, "Builder-brought, after, on QUIT's $30": { "job": 150, "quit_keeps": 30.0, "card_fee": 5.55, "ai": 5, "chargeback_reserve": 1.5, "builder_pay": 11.7, "builder_rate": 0.39, "quit_net": 6.25, "margin_on_kept": 0.20833333333333334 }, "Builder-brought, first month, on QUIT's $30 after card fees": { "job": 150, "quit_keeps": 30.0, "card_fee": 5.55, "ai": 5, "chargeback_reserve": 1.5, "builder_pay": 11.0025, "builder_rate": 0.45, "quit_net": 6.9475, "margin_on_kept": 0.23158333333333334 }, "Builder-brought, after, on QUIT's $30 after card fees": { "job": 150, "quit_keeps": 30.0, "card_fee": 5.55, "ai": 5, "chargeback_reserve": 1.5, "builder_pay": 9.5355, "builder_rate": 0.39, "quit_net": 8.4145, "margin_on_kept": 0.2804833333333333 }, "business, pilot and Builder related: no commission": { "job": 150, "quit_keeps": 30.0, "card_fee": 5.55, "ai": 5, "chargeback_reserve": 1.5, "builder_pay": 0.0, "builder_rate": 0.0, "quit_net": 17.95, "margin_on_kept": 0.5983333333333334 } }, "replaced_rule": { "replaced rule, first month, on the job price": { "job": 150, "quit_keeps": 30.0, "card_fee": 5.55, "ai": 5, "chargeback_reserve": 1.5, "builder_pay": 67.5, "builder_rate": 0.45, "quit_net": -49.55, "margin_on_kept": -1.6516666666666666 }, "replaced rule, after, on the job price": { "job": 150, "quit_keeps": 30.0, "card_fee": 5.55, "ai": 5, "chargeback_reserve": 1.5, "builder_pay": 58.5, "builder_rate": 0.39, "quit_net": -40.55, "margin_on_kept": -1.3516666666666666 } }, "blended_margin_on_kept": 0.4008333333333334, "direct_builder_pay_on_quit_cut": { "builder_rate_first_month": 12.0, "builder_rate_after": 7.5 } }, "academy": { "state": "no price or cost in the plan; not counted in the cash plan" }, "data_licences": { "state": "the dividend share is set before the first outside licence (WHITE-PAPER 3.5); not counted in the cash plan" }, "blended_contribution_margin": 0.3987201783564942 }, "population_check": { "the example mix": { "earners": 2258, "participation": 0.02258, "members_brought": 85000.0, "pay_share_of_example": { "job_board": 1.0, "invites_and_creators": 1.0, "academy": 1.0 }, "paths": { "Network leader": { "people": 8, "q_at_example_rates": 865000, "q_expected": 865000.0 }, "Marketer or blogger": { "people": 50, "q_at_example_rates": 140000, "q_expected": 140000.0 }, "Illustrator who teaches": { "people": 200, "q_at_example_rates": 58900, "q_expected": 58900.0 }, "Student or new starter": { "people": 2000, "q_at_example_rates": 13700, "q_expected": 13700.0 } }, "expected_q_per_active_member": 23516.386182462356 }, "10% work like the student": { "earners": 10000, "participation": 0.1, "members_brought": 100000.0, "pay_share_of_example": { "job_board": 0.3130434782608696, "invites_and_creators": 1.0, "academy": 1.0 }, "paths": { "Student or new starter": { "people": 10000, "q_at_example_rates": 13700, "q_expected": 5800.0 } }, "expected_q_per_active_member": 5800.0 }, "50% work like the student": { "earners": 50000, "participation": 0.5, "members_brought": 100000.0, "pay_share_of_example": { "job_board": 0.06260869565217392, "invites_and_creators": 1.0, "academy": 0.4 }, "paths": { "Student or new starter": { "people": 50000, "q_at_example_rates": 13700, "q_expected": 1280.0 } }, "expected_q_per_active_member": 1280.0 }, "10%, in the example proportions": { "earners": 10000, "participation": 0.1, "members_brought": 100000.0, "pay_share_of_example": { "job_board": 0.26464458599662577, "invites_and_creators": 0.6837606837606838, "academy": 0.43136606443171116 }, "paths": { "Network leader": { "people": 35, "q_at_example_rates": 865000, "q_expected": 163238.29903180673 }, "Marketer or blogger": { "people": 222, "q_at_example_rates": 140000, "q_expected": 51438.12014220305 }, "Illustrator who teaches": { "people": 886, "q_at_example_rates": 58900, "q_expected": 19822.291667452428 }, "Student or new starter": { "people": 8857, "q_at_example_rates": 13700, "q_expected": 3594.305179504275 } }, "expected_q_per_active_member": 6652.991452991453 }, "25%, in the example proportions": { "earners": 25000, "participation": 0.25, "members_brought": 100000.0, "pay_share_of_example": { "job_board": 0.10583923901587147, "invites_and_creators": 0.46421663442940037, "academy": 0.17260872191871857 }, "paths": { "Network leader": { "people": 89, "q_at_example_rates": 865000, "q_expected": 46243.711898668014 }, "Marketer or blogger": { "people": 554, "q_at_example_rates": 140000, "q_expected": 28205.64024789237 }, "Illustrator who teaches": { "people": 2214, "q_at_example_rates": 58900, "q_expected": 7929.876043767145 }, "Student or new starter": { "people": 22143, "q_at_example_rates": 13700, "q_expected": 1399.444804559026 } }, "expected_q_per_active_member": 2731.450676982592 } }, "dividend_example": { "dividend": 41800000.0, "eligible_accounts": 85050, "median_weight": 30000.0, "median_pay": 225.64102564102564, "groups": [ { "group": "real members, light checked work", "count": 60000, "per_account": 225.64102564102564, "total": 13538461.538461538 }, { "group": "real members, regular checked work", "count": 20000, "per_account": 1128.2051282051282, "total": 22564102.564102564 }, { "group": "real members, heavy checked work", "count": 5000, "per_account": 1128.2051282051282, "total": 5641025.641025641 }, { "group": "network leaders", "count": 50, "per_account": 1128.2051282051282, "total": 56410.256410256414 }, { "group": "real members with no checked work", "count": 15000, "per_account": 0.0, "total": 0.0 }, { "group": "scripted accounts active 330 days, no checked work", "count": 50000, "per_account": 0.0, "total": 0.0 }, { "group": "checked work, no identity check", "count": 2000, "per_account": 0.0, "total": 0.0 } ], "sale_price": 60000000 }, "cash_plans": { "low": { "inputs": { "path": "slow growth", "revenue_per_member": 30, "rounds_1_4_months": 30 }, "start": "Jan 2027", "end": "Dec 2029", "rows": [ { "month": "Jan 2027", "members": 1333.3333333333333, "revenue": 3266.6666666666665, "round_cash": 16000.0, "spend": 35969.15258263121, "cap": 35969.15258263121, "cut": 164253.069639591, "payout": 0.0, "window": 0.0, "cash": 381333.3333333333 }, { "month": "Feb 2027", "members": 2666.6666666666665, "revenue": 6533.333333333333, "round_cash": 16000.0, "spend": 35716.08294304021, "cap": 35716.08294304021, "cut": 164728.36150140423, "payout": 0.0, "window": 0.0, "cash": 364222.22222222225 }, { "month": "Mar 2027", "members": 4000.0, "revenue": 9800.0, "round_cash": 16000.0, "spend": 35592.64293307883, "cap": 35592.64293307883, "cut": 165074.02373358785, "payout": 0.0, "window": 0.0, "cash": 348537.037037037 }, { "month": "Apr 2027", "members": 4666.666666666667, "revenue": 11433.333333333334, "round_cash": 16000.0, "spend": 34936.787125629, "cap": 34936.787125629, "cut": 165840.9906521488, "payout": 0.0, "window": 0.0, "cash": 334158.95061728393 }, { "month": "May 2027", "members": 5333.333333333333, "revenue": 13066.666666666666, "round_cash": 16000.0, "spend": 34389.85621529852, "cap": 34389.85621529852, "cut": 166499.03267359038, "payout": 0.0, "window": 0.0, "cash": 320979.03806584363 }, { "month": "Jun 2027", "members": 6000.0, "revenue": 14700.0, "round_cash": 16000.0, "spend": 33942.77312732743, "cap": 33942.77312732743, "cut": 167057.22687267256, "payout": 0.0, "window": 0.0, "cash": 308897.45156035665 }, { "month": "Jul 2027", "members": 7000.0, "revenue": 17150.0, "round_cash": 16000.0, "spend": 33912.8386888436, "cap": 33912.8386888436, "cut": 167253.82797782306, "payout": 0.0, "window": 0.0, "cash": 297822.66393032693 }, { "month": "Aug 2027", "members": 8000.0, "revenue": 19600.0, "round_cash": 24000.0, "spend": 34633.47082331453, "cap": 34633.47082331453, "cut": 166699.8625100188, "payout": 0.0, "window": 0.0, "cash": 295004.1086027997 }, { "month": "Sep 2027", "members": 9000.0, "revenue": 22050.0, "round_cash": 32000.0, "spend": 36042.12231632734, "cap": 36042.12231632734, "cut": 165457.87768367268, "payout": 0.0, "window": 0.0, "cash": 299753.76621923305 }, { "month": "Oct 2027", "members": 10000.0, "revenue": 24500.0, "round_cash": 32000.0, "spend": 37414.7915546702, "cap": 37414.7915546702, "cut": 164251.87511199646, "payout": 0.0, "window": 0.0, "cash": 304107.61903429695 }, { "month": "Nov 2027", "members": 11000.0, "revenue": 26950.0, "round_cash": 32000.0, "spend": 38754.4770595656, "cap": 38754.4770595656, "cut": 163078.85627376774, "payout": 0.0, "window": 0.0, "cash": 308098.65078143886 }, { "month": "Dec 2027", "members": 12000.0, "revenue": 29400.0, "round_cash": 32000.0, "spend": 40063.927475467506, "cap": 40063.927475467506, "cut": 161936.0725245325, "payout": 0.0, "window": 0.0, "cash": 311757.0965496523 }, { "month": "Jan 2028", "members": 13000.0, "revenue": 31850.0, "round_cash": 32000.0, "spend": 41345.66239312536, "cap": 41345.66239312536, "cut": 160821.0042735413, "payout": 0.0, "window": 0.0, "cash": 315110.67183718126 }, { "month": "Feb 2028", "members": 14000.0, "revenue": 34300.0, "round_cash": 32000.0, "spend": 42601.991437392855, "cap": 42601.991437392855, "cut": 159731.34189594048, "payout": 0.0, "window": 0.0, "cash": 318184.78251741617 }, { "month": "Mar 2028", "members": 15000.0, "revenue": 36750.0, "round_cash": 32000.0, "spend": 43835.03176438584, "cap": 43835.03176438584, "cut": 158664.96823561416, "payout": 0.0, "window": 0.0, "cash": 321002.7173076315 }, { "month": "Apr 2028", "members": 16000.0, "revenue": 39200.0, "round_cash": 64000.0, "spend": 47713.39076721053, "cap": 47713.39076721053, "cut": 154953.27589945614, "payout": 0.0, "window": 0.0, "cash": 352919.15753199556 }, { "month": "May 2028", "members": 17000.0, "revenue": 41650.0, "round_cash": 64000.0, "spend": 51349.958556214275, "cap": 51349.958556214275, "cut": 151483.37477711905, "payout": 0.0, "window": 0.0, "cash": 382175.89440432924 }, { "month": "Jun 2028", "members": 18000.0, "revenue": 44100.0, "round_cash": 64000.0, "spend": 54764.884399215494, "cap": 54764.884399215494, "cut": 148235.1156007845, "payout": 0.0, "window": 0.0, "cash": 408994.5698706351 }, { "month": "Jul 2028", "members": 19000.0, "revenue": 46550.0, "round_cash": 64000.0, "spend": 57976.638458381065, "cap": 57976.638458381065, "cut": 145190.0282082856, "payout": 0.0, "window": 0.0, "cash": 433578.3557147489 }, { "month": "Aug 2028", "members": 20000.0, "revenue": 49000.0, "round_cash": 64000.0, "spend": 61002.15171569729, "cap": 61002.15171569729, "cut": 142331.18161763603, "payout": 0.0, "window": 0.0, "cash": 456113.4927385198 }, { "month": "Sep 2028", "members": 21000.0, "revenue": 51450.0, "round_cash": 64000.0, "spend": 63856.94423798494, "cap": 63856.94423798494, "cut": 139643.05576201505, "payout": 0.0, "window": 0.0, "cash": 476770.70167697646 }, { "month": "Oct 2028", "members": 22000.0, "revenue": 53900.0, "round_cash": 64000.0, "spend": 66555.24275316308, "cap": 66555.24275316308, "cut": 137111.4239135036, "payout": 0.0, "window": 0.0, "cash": 495706.47653722845 }, { "month": "Nov 2028", "members": 23000.0, "revenue": 56350.0, "round_cash": 96000.0, "spend": 71776.75509515748, "cap": 71776.75509515748, "cut": 132056.57823817586, "payout": 0.0, "window": 0.0, "cash": 542397.6034924594 }, { "month": "Dec 2028", "members": 24000.0, "revenue": 58800.0, "round_cash": 128000.0, "spend": 79311.21344506681, "cap": 79311.21344506681, "cut": 124688.78655493319, "payout": 0.0, "window": 0.0, "cash": 614531.1365347544 }, { "month": "Jan 2029", "members": 25000.0, "revenue": 61250.0, "round_cash": 128000.0, "spend": 86299.20563556481, "cap": 86299.20563556481, "cut": 117867.46103110186, "payout": 0.0, "window": 0.0, "cash": 680653.5418235249 }, { "month": "Feb 2029", "members": 26000.0, "revenue": 63700.0, "round_cash": 128000.0, "spend": 92786.27051326909, "cap": 92786.27051326909, "cut": 111547.06282006424, "payout": 0.0, "window": 0.0, "cash": 741265.7466715645 }, { "month": "Mar 2029", "members": 27000.0, "revenue": 66150.0, "round_cash": 128000.0, "spend": 98814.15202091247, "cap": 98814.15202091247, "cut": 105685.84797908753, "payout": 0.0, "window": 0.0, "cash": 796826.9344489342 }, { "month": "Apr 2029", "members": 28000.0, "revenue": 68600.0, "round_cash": 128000.0, "spend": 104421.11543933334, "cap": 104421.11543933334, "cut": 100245.55122733332, "payout": 0.0, "window": 0.0, "cash": 847758.0232448563 }, { "month": "May 2029", "members": 29000.0, "revenue": 71050.0, "round_cash": 128000.0, "spend": 109642.23727596694, "cap": 109642.23727596694, "cut": 95191.09605736639, "payout": 0.0, "window": 0.0, "cash": 894444.8546411183 }, { "month": "Jun 2029", "members": 30000.0, "revenue": 73500.0, "round_cash": 128000.0, "spend": 114509.67099596218, "cap": 114509.67099596218, "cut": 90490.32900403782, "payout": 0.0, "window": 0.0, "cash": 937241.1167543584 }, { "month": "Jul 2029", "members": 31000.0, "revenue": 75950.0, "round_cash": 0.0, "spend": 108386.22394237226, "cap": 108386.22394237226, "cut": 96780.4427242944, "payout": 0.0, "window": 0.0, "cash": 859137.6903581619 }, { "month": "Aug 2029", "members": 32000.0, "revenue": 78400.0, "round_cash": 0.0, "spend": 102854.46951299597, "cap": 102854.46951299597, "cut": 102478.86382033737, "payout": 0.0, "window": 0.0, "cash": 787542.882828315 }, { "month": "Sep 2029", "members": 33000.0, "revenue": 80850.0, "round_cash": 0.0, "spend": 97865.09998914882, "cap": 97865.09998914882, "cut": 107634.90001085118, "payout": 0.0, "window": 0.0, "cash": 721914.3092592888 }, { "month": "Oct 2029", "members": 34000.0, "revenue": 83300.0, "round_cash": 0.0, "spend": 93372.91662870337, "cap": 93372.91662870337, "cut": 112293.7500379633, "payout": 0.0, "window": 0.0, "cash": 661754.7834876814 }, { "month": "Nov 2029", "members": 35000.0, "revenue": 85750.0, "round_cash": 0.0, "spend": 89336.48725137617, "cap": 89336.48725137617, "cut": 116496.84608195718, "payout": 0.0, "window": 0.0, "cash": 606608.5515303746 }, { "month": "Dec 2029", "members": 36000.0, "revenue": 88200.0, "round_cash": 0.0, "spend": 85717.832358574, "cap": 85717.832358574, "cut": 120282.167641426, "payout": 0.0, "window": 0.0, "cash": 556057.8389028434 } ], "round_q_sold": { "1": 45000000.0, "2": 45000000.0, "3": 45000000.0, "4": 45000000.0 }, "gated_rounds_opened": {}, "round_cash": 1800000.0, "months_cap_cuts_costs": 36, "first_month_uncut": null, "total_cuts": 5014035.530567632, "payouts": 0.0, "window": 0.0, "lowest_cash": 295004.1086027997, "end_cash": 556057.8389028434, "first_payout": null, "bridge_to_run_planned_costs": 6337139.314623385, "bridge_q_at_round_1_price": 2376427242.9837694, "bridge_q_at_round_4_price": 297053405.3729712, "bridge_fits_at_round_1_price": false, "bridge_fits_at_round_4_price": false }, "base": { "inputs": { "path": "plan pace", "revenue_per_member": 30, "rounds_1_4_months": 18 }, "start": "Jan 2027", "end": "Dec 2029", "rows": [ { "month": "Jan 2027", "members": 3333.3333333333335, "revenue": 8166.666666666667, "round_cash": 26666.666666666668, "spend": 38811.770345466924, "cap": 38811.770345466924, "cut": 161743.78521008862, "payout": 0.0, "window": 0.0, "cash": 391111.1111111111 }, { "month": "Feb 2027", "members": 6666.666666666667, "revenue": 16333.333333333334, "round_cash": 26666.666666666668, "spend": 41327.24439463756, "cap": 41327.24439463756, "cut": 159783.86671647357, "payout": 0.0, "window": 0.0, "cash": 382962.962962963 }, { "month": "Mar 2027", "members": 10000.0, "revenue": 24500.0, "round_cash": 26666.666666666668, "spend": 43904.44683886991, "cap": 43904.44683886991, "cut": 157762.21982779677, "payout": 0.0, "window": 0.0, "cash": 375493.8271604938 }, { "month": "Apr 2027", "members": 15000.0, "revenue": 36750.0, "round_cash": 26666.666666666668, "spend": 48166.34104019787, "cap": 48166.34104019787, "cut": 154333.65895980212, "payout": 0.0, "window": 0.0, "cash": 368647.1193415638 }, { "month": "May 2027", "members": 20000.0, "revenue": 49000.0, "round_cash": 40000.0, "spend": 53591.2153512652, "cap": 53591.2153512652, "cut": 149742.11798206813, "payout": 0.0, "window": 0.0, "cash": 374593.19272976683 }, { "month": "Jun 2027", "members": 25000.0, "revenue": 61250.0, "round_cash": 53333.333333333336, "spend": 60082.15476292695, "cap": 60082.15476292695, "cut": 144084.5119037397, "payout": 0.0, "window": 0.0, "cash": 392265.9822245085 }, { "month": "Jul 2027", "members": 33333.333333333336, "revenue": 81666.66666666667, "round_cash": 53333.333333333336, "spend": 69695.42419560051, "cap": 69695.42419560051, "cut": 135860.13135995503, "payout": 0.0, "window": 0.0, "cash": 408466.03926135495 }, { "month": "Aug 2027", "members": 41666.666666666664, "revenue": 102083.33333333333, "round_cash": 53333.333333333336, "spend": 79185.96592344948, "cap": 79185.96592344948, "cut": 127758.47852099496, "payout": 0.0, "window": 0.0, "cash": 423316.09154513094 }, { "month": "Sep 2027", "members": 50000.0, "revenue": 122500.0, "round_cash": 53333.333333333336, "spend": 88564.00725520923, "cap": 88564.00725520923, "cut": 119769.3260781241, "payout": 0.0, "window": 0.0, "cash": 436928.6394719256 }, { "month": "Oct 2027", "members": 66666.66666666667, "revenue": 163333.33333333334, "round_cash": 106666.66666666667, "spend": 110423.90464311007, "cap": 110423.90464311007, "cut": 100687.20646800104, "payout": 0.0, "window": 0.0, "cash": 498295.69729370956 }, { "month": "Nov 2027", "members": 83333.33333333333, "revenue": 204166.66666666666, "round_cash": 106666.66666666667, "spend": 131818.90007781558, "cap": 131818.90007781558, "cut": 82069.9888110733, "payout": 0.0, "window": 0.0, "cash": 554548.8336303448 }, { "month": "Dec 2027", "members": 100000.0, "revenue": 245000.0, "round_cash": 106666.66666666667, "spend": 152787.7353887587, "cap": 152787.7353887587, "cut": 63878.931277907956, "payout": 0.0, "window": 0.0, "cash": 606114.2086055939 }, { "month": "Jan 2028", "members": 116666.66666666667, "revenue": 285833.3333333333, "round_cash": 106666.66666666667, "spend": 173365.92391958632, "cap": 173365.92391958632, "cut": 46078.52052485813, "payout": 0.0, "window": 0.0, "cash": 653382.4689995722 }, { "month": "Feb 2028", "members": 133333.33333333334, "revenue": 326666.6666666667, "round_cash": 160000.0, "spend": 198030.4640130858, "cap": 198030.4640130858, "cut": 24191.75820913643, "payout": 0.0, "window": 0.0, "cash": 745600.5965829412 }, { "month": "Mar 2028", "members": 150000.0, "revenue": 367500.0, "round_cash": 213333.33333333334, "spend": 225000.0, "cap": 226440.82637236782, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 880463.5954622861 }, { "month": "Apr 2028", "members": 175000.0, "revenue": 428750.0, "round_cash": 213333.33333333334, "spend": 229166.66666666666, "cap": 262101.02053664852, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1035581.5385992997 }, { "month": "May 2028", "members": 200000.0, "revenue": 490000.0, "round_cash": 213333.33333333334, "spend": 233333.33333333334, "cap": 299449.1267224016, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1210954.4259939818 }, { "month": "Jun 2028", "members": 225000.0, "revenue": 551250.0, "round_cash": 213333.33333333334, "spend": 237500.0, "cap": 338485.144929627, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1406582.2576463327 }, { "month": "Jul 2028", "members": 263333.3333333333, "revenue": 645166.6666666666, "round_cash": 0.0, "spend": 243888.88888888888, "cap": 374456.15654019255, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1419934.337160442 }, { "month": "Aug 2028", "members": 301666.6666666667, "revenue": 739083.3333333334, "round_cash": 0.0, "spend": 250277.77777777778, "cap": 413015.2999170158, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1464343.9978696431 }, { "month": "Sep 2028", "members": 340000.0, "revenue": 833000.0, "round_cash": 0.0, "spend": 256666.66666666666, "cap": 454162.57506009657, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1539811.239773936 }, { "month": "Oct 2028", "members": 393333.3333333333, "revenue": 963666.6666666666, "round_cash": 0.0, "spend": 265555.55555555556, "cap": 512550.94852403627, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1658489.029427922 }, { "month": "Nov 2028", "members": 446666.6666666667, "revenue": 1094333.3333333333, "round_cash": 0.0, "spend": 274444.44444444444, "cap": 574540.200967117, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1820377.3668316011 }, { "month": "Dec 2028", "members": 500000.0, "revenue": 1225000.0, "round_cash": 0.0, "spend": 283333.3333333333, "cap": 640130.3323893389, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 2025476.2519849732 }, { "month": "Jan 2029", "members": 550000.0, "revenue": 1347500.0, "round_cash": 0.0, "spend": 291666.6666666667, "cap": 706065.1280007904, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 2271085.0256536826 }, { "month": "Feb 2029", "members": 600000.0, "revenue": 1470000.0, "round_cash": 0.0, "spend": 300000.0, "cap": 775375.7476551867, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 2557203.6878377288 }, { "month": "Mar 2029", "members": 650000.0, "revenue": 1592500.0, "round_cash": 0.0, "spend": 308333.3333333333, "cap": 848062.1913525278, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 2883832.2385371127 }, { "month": "Apr 2029", "members": 700000.0, "revenue": 1715000.0, "round_cash": 0.0, "spend": 316666.6666666667, "cap": 924124.4590928137, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 3250970.6777518336 }, { "month": "May 2029", "members": 750000.0, "revenue": 1837500.0, "round_cash": 0.0, "spend": 325000.0, "cap": 1003562.5508760442, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 3658619.005481892 }, { "month": "Jun 2029", "members": 800000.0, "revenue": 1960000.0, "round_cash": 0.0, "spend": 333333.3333333333, "cap": 1086376.4667022196, "cut": 0.0, "payout": 341916.1192685563, "window": 170958.05963427815, "cash": 3593903.0428244523 }, { "month": "Jul 2029", "members": 833333.3333333334, "revenue": 2041666.6666666667, "round_cash": 320000.0, "spend": 338888.8888888889, "cap": 1140212.28437988, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 4389067.8514134055 }, { "month": "Aug 2029", "members": 866666.6666666666, "revenue": 2123333.3333333335, "round_cash": 320000.0, "spend": 344444.44444444444, "cap": 1239038.1663280732, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 5211239.252345918 }, { "month": "Sep 2029", "members": 900000.0, "revenue": 2205000.0, "round_cash": 320000.0, "spend": 350000.0, "cap": 1340114.5976382296, "cut": 0.0, "payout": 611472.4915950871, "window": 305736.24579754355, "cash": 5143208.508229356 }, { "month": "Oct 2029", "members": 933333.3333333334, "revenue": 2286666.6666666665, "round_cash": 320000.0, "spend": 355555.55555555556, "cap": 1367007.516860963, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 6019393.093848985 }, { "month": "Nov 2029", "members": 966666.6666666666, "revenue": 2368333.3333333335, "round_cash": 320000.0, "spend": 361111.1111111111, "cap": 1472585.0468950458, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 6922584.271812171 }, { "month": "Dec 2029", "members": 1000000.0, "revenue": 2450000.0, "round_cash": 320000.0, "spend": 366666.6666666667, "cap": 1580413.1262910916, "cut": 0.0, "payout": 753257.1013987673, "window": 376628.55069938366, "cash": 6722896.3900207635 } ], "round_q_sold": { "1": 45000000.0, "2": 45000000.0, "3": 45000000.0, "4": 45000000.0, "5": 45000000.0 }, "gated_rounds_opened": { "5": "Jul 2029" }, "round_cash": 3720000.0, "months_cap_cuts_costs": 14, "first_month_uncut": "Mar 2028", "total_cuts": 1627744.50185002, "payouts": 1706645.7122624107, "window": 853322.8561312053, "lowest_cash": 368647.1193415638, "end_cash": 6722896.3900207635, "first_payout": "Jun 2029", "bridge_to_run_planned_costs": 2628300.6234184117, "bridge_q_at_round_1_price": 985612733.7819045, "bridge_q_at_round_4_price": 123201591.72273806, "bridge_fits_at_round_1_price": false, "bridge_fits_at_round_4_price": true }, "high": { "inputs": { "path": "plan pace", "revenue_per_member": 60, "rounds_1_4_months": 9 }, "start": "Jan 2027", "end": "Dec 2029", "rows": [ { "month": "Jan 2027", "members": 3333.3333333333335, "revenue": 16333.333333333334, "round_cash": 53333.333333333336, "spend": 44290.20735760051, "cap": 44290.20735760051, "cut": 156265.34819795503, "payout": 0.0, "window": 0.0, "cash": 415555.55555555556 }, { "month": "Feb 2027", "members": 6666.666666666667, "revenue": 32666.666666666668, "round_cash": 53333.333333333336, "spend": 52098.93323371955, "cap": 52098.93323371955, "cut": 149012.17787739157, "payout": 0.0, "window": 0.0, "cash": 429814.81481481483 }, { "month": "Mar 2027", "members": 10000.0, "revenue": 49000.0, "round_cash": 93333.33333333333, "spend": 63132.96775181389, "cap": 63132.96775181389, "cut": 138533.69891485278, "payout": 0.0, "window": 0.0, "cash": 479552.4691358025 }, { "month": "Apr 2027", "members": 15000.0, "revenue": 73500.0, "round_cash": 106666.66666666667, "spend": 78157.52775940808, "cap": 78157.52775940808, "cut": 124342.47224059192, "payout": 0.0, "window": 0.0, "cash": 537367.5411522634 }, { "month": "May 2027", "members": 20000.0, "revenue": 98000.0, "round_cash": 160000.0, "spend": 97188.53924162504, "cap": 97188.53924162504, "cut": 106144.79409170829, "payout": 0.0, "window": 0.0, "cash": 639253.5793895747 }, { "month": "Jun 2027", "members": 25000.0, "revenue": 122500.0, "round_cash": 213333.33333333334, "spend": 119892.13124224622, "cap": 119892.13124224622, "cut": 84274.53542442045, "payout": 0.0, "window": 0.0, "cash": 781538.0033293325 }, { "month": "Jul 2027", "members": 33333.333333333336, "revenue": 163333.33333333334, "round_cash": 266666.6666666667, "spend": 152474.68496456064, "cap": 152474.68496456064, "cut": 53080.87059099491, "payout": 0.0, "window": 0.0, "cash": 960854.2808296658 }, { "month": "Aug 2027", "members": 41666.666666666664, "revenue": 204166.66666666666, "round_cash": 426666.6666666667, "spend": 197032.1153724786, "cap": 197032.1153724786, "cut": 9912.329071965836, "payout": 0.0, "window": 0.0, "cash": 1271894.2018716382 }, { "month": "Sep 2027", "members": 50000.0, "revenue": 245000.0, "round_cash": 426666.6666666667, "spend": 208333.33333333334, "cap": 239233.1827421998, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1587913.9789023125 }, { "month": "Oct 2027", "members": 66666.66666666667, "revenue": 326666.6666666667, "round_cash": 0.0, "spend": 211111.11111111112, "cap": 262574.7565049808, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1507051.4593876563 }, { "month": "Nov 2027", "members": 83333.33333333333, "revenue": 408333.3333333333, "round_cash": 0.0, "spend": 213888.88888888888, "cap": 288398.36111120647, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1455973.3099943358 }, { "month": "Dec 2027", "members": 100000.0, "revenue": 490000.0, "round_cash": 0.0, "spend": 216666.66666666666, "cap": 316703.9965608768, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1434679.5307223513 }, { "month": "Jan 2028", "members": 116666.66666666667, "revenue": 571666.6666666666, "round_cash": 0.0, "spend": 219444.44444444444, "cap": 347491.6628539918, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1443170.1215717026 }, { "month": "Feb 2028", "members": 133333.33333333334, "revenue": 653333.3333333334, "round_cash": 0.0, "spend": 222222.22222222222, "cap": 380761.3599905514, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1481445.08254239 }, { "month": "Mar 2028", "members": 150000.0, "revenue": 735000.0, "round_cash": 0.0, "spend": 225000.0, "cap": 416513.08797055576, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1549504.4136344132 }, { "month": "Apr 2028", "members": 175000.0, "revenue": 857500.0, "round_cash": 0.0, "spend": 229166.66666666666, "cap": 471027.9207435615, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1662240.2999084403 }, { "month": "May 2028", "members": 200000.0, "revenue": 980000.0, "round_cash": 0.0, "spend": 233333.33333333334, "cap": 529265.7997817344, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 1819652.7413644714 }, { "month": "Jun 2028", "members": 225000.0, "revenue": 1102500.0, "round_cash": 0.0, "spend": 237500.0, "cap": 591226.7250850741, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 2021741.738002506 }, { "month": "Jul 2028", "members": 263333.3333333333, "revenue": 1290333.3333333333, "round_cash": 0.0, "spend": 243888.88888888888, "cap": 682960.4149728719, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 2292334.7859196137 }, { "month": "Aug 2028", "members": 301666.6666666667, "revenue": 1478166.6666666667, "round_cash": 0.0, "spend": 250277.77777777778, "cap": 780402.7758005923, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 2631431.885115794 }, { "month": "Sep 2028", "members": 340000.0, "revenue": 1666000.0, "round_cash": 0.0, "spend": 256666.66666666666, "cap": 883553.8075682354, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 3039033.0355910463 }, { "month": "Oct 2028", "members": 393333.3333333333, "revenue": 1927333.3333333333, "round_cash": 0.0, "spend": 265555.55555555556, "cap": 1021719.4433850037, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 3541944.170454574 }, { "month": "Nov 2028", "members": 446666.6666666667, "revenue": 2188666.6666666665, "round_cash": 0.0, "spend": 274444.44444444444, "cap": 1167827.5779007948, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 4140165.2897063764 }, { "month": "Dec 2028", "members": 500000.0, "revenue": 2450000.0, "round_cash": 0.0, "spend": 283333.3333333333, "cap": 1321878.211115609, "cut": 0.0, "payout": 419516.5177955232, "window": 209758.2588977616, "cash": 4204421.6166531695 }, { "month": "Jan 2029", "members": 550000.0, "revenue": 2695000.0, "round_cash": 0.0, "spend": 291666.6666666667, "cap": 1424919.3487251827, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 4987305.830657254 }, { "month": "Feb 2029", "members": 600000.0, "revenue": 2940000.0, "round_cash": 0.0, "spend": 300000.0, "cap": 1587846.1435895308, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 5859543.155025347 }, { "month": "Mar 2029", "members": 650000.0, "revenue": 3185000.0, "round_cash": 0.0, "spend": 308333.3333333333, "cap": 1758219.0309842129, "cut": 0.0, "payout": 897331.6788777038, "window": 448665.8394388519, "cash": 5475136.071440892 }, { "month": "Apr 2029", "members": 700000.0, "revenue": 3430000.0, "round_cash": 320000.0, "spend": 316666.6666666667, "cap": 1850538.2177161828, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 6846079.616537001 }, { "month": "May 2029", "members": 750000.0, "revenue": 3675000.0, "round_cash": 320000.0, "spend": 325000.0, "cap": 2062469.9568381996, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 8306376.271997117 }, { "month": "Jun 2029", "members": 800000.0, "revenue": 3920000.0, "round_cash": 320000.0, "spend": 333333.3333333333, "cap": 2281847.7884905506, "cut": 0.0, "payout": 1308355.9865521395, "window": 654177.9932760698, "cash": 7893492.057993032 }, { "month": "Jul 2029", "members": 833333.3333333334, "revenue": 4083333.3333333335, "round_cash": 320000.0, "spend": 338888.8888888889, "cap": 2312565.066455104, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 9502710.564059827 }, { "month": "Aug 2029", "members": 866666.6666666666, "revenue": 4246666.666666667, "round_cash": 320000.0, "spend": 344444.44444444444, "cap": 2511790.904425564, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 11171497.810369296 }, { "month": "Sep 2029", "members": 900000.0, "revenue": 4410000.0, "round_cash": 320000.0, "spend": 350000.0, "cap": 2715980.8040829143, "cut": 0.0, "payout": 1710444.9831901742, "window": 855222.4915950871, "cash": 10334186.322136173 }, { "month": "Oct 2029", "members": 933333.3333333334, "revenue": 4573333.333333333, "round_cash": 640000.0, "spend": 355555.55555555556, "cap": 2737995.8091950477, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 12442111.048930984 }, { "month": "Nov 2029", "members": 966666.6666666666, "revenue": 4736666.666666667, "round_cash": 640000.0, "spend": 361111.1111111111, "cap": 2978780.498892843, "cut": 0.0, "payout": 0.0, "window": 0.0, "cash": 14609604.515968468 }, { "month": "Dec 2029", "members": 1000000.0, "revenue": 4900000.0, "round_cash": 640000.0, "spend": 366666.6666666667, "cap": 3224529.250277527, "cut": 0.0, "payout": 2023180.8694642014, "window": 1011590.4347321007, "cash": 13801895.41905232 } ], "round_q_sold": { "1": 45000000.0, "2": 45000000.0, "3": 45000000.0, "4": 45000000.0, "5": 45000000.0, "6": 22500000.0 }, "gated_rounds_opened": { "5": "Apr 2029", "6": "Oct 2029" }, "round_cash": 5640000.0, "months_cap_cuts_costs": 8, "first_month_uncut": "Sep 2027", "total_cuts": 821566.2264098808, "payouts": 6358830.035879742, "window": 3179415.017939871, "lowest_cash": 415555.55555555556, "end_cash": 13801895.41905232, "first_payout": "Dec 2028", "bridge_to_run_planned_costs": 1967681.8530536268, "bridge_q_at_round_1_price": 737880694.8951101, "bridge_q_at_round_4_price": 92235086.86188877, "bridge_fits_at_round_1_price": false, "bridge_fits_at_round_4_price": true } }, "public_ecosystem": { "invite_reward_total_q": 240, "inviter_q": 160, "newcomer_q": 80, "launchpad_swap_fee": { "creator": 0.006, "inviter": 0.003, "level_2": 0.001, "level_3": 0.0005, "quit_treasury": 0.0021, "meteora": 0.0024 }, "quit_onchain_sinks": { "launch_supply_quit": 1000000000, "burned_quit": 62099349, "live_supply_quit": 937900651, "locked_quit": 105948500, "locked_share_pct": 11.296345714979145, "max_hold_to_mine_multiplier": 10, "priority_waves": [ { "wave": 1, "min_quit": 1000000, "member_profit_share_pct": 85 }, { "wave": 2, "min_quit": 250000, "member_profit_share_pct": 80 }, { "wave": 3, "min_quit": 50000, "member_profit_share_pct": 75 } ], "c01_live_verified_net_pct": 10.3, "c01_live_verified_trades": 27 } } }