Tokenomics & Business Plan
Complete financial model, token distribution, and 5-year projections
$32.3M
Y5 Revenue
$24.7M
Y5 EBITDA
$1.5B
Y5 TVL
$247M
Y5 Valuation
80%
Dividend Payout
1B
Total Supply
70%
Equity Holders
30%
Ecosystem
$500
Crowdfunding Fee
Month 28
Break-even
$RWA Token Distribution
Total Supply: 1,000,000,000 RWA
1B
RWA Tokens
Equity 70%
700M tokens
Ecosystem 30%
300M tokens
Vesting Schedule
Token unlock over 100 months
M0TGE
M20Airdrop
M40Investors
M50Team
M100100%
5-Year Financial Projections
Revenue, costs, and profitability
Month 28
Break-even
$250K/mo
Revenue
$50M
TVL
500
Projects
Revenue vs Costs
Revenue Sources
Financial Metrics
| Metric | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|---|---|---|---|---|---|
| Revenue | $348K | $1.3M | $4.1M | $13.4M | $32.3M |
| Growth | - | 3.75x | 3.13x | 3.28x | 2.40x |
| Costs | $1.1M | $2.1M | $3.1M | $4.8M | $7.6M |
| EBITDA | $-712,750 | $-845,000 | $948K | $8.7M | $24.7M |
| Margin | -205% | -65% | 23% | 64% | 76% |
| Cumulative | $-712,750 | $-1,557,750 | $-610,250 | $8.0M | $32.7M |
TVL & Volume
Dividend Pool (80% EBITDA)
1% holder (10M RWA): ~$197K Y5 dividends
Platform Fees
Crowdfunding
Start$500
Success2.5%
Annual$1K/yr
Tokenization
Base$750
Value0.1%
Annual$1K/yr
Investor
KYC$2-$20
Investment0%
Trading1%
Fundraising Rounds
$2M total for 35% token supply
UPCOMING
Seed
Allocation10% (100M)
Target$600K
Price$0.006
Valuation$6M
Vesting33mo
UPCOMING
Presale
Allocation10% (100M)
Target$1M
Price$0.01
Valuation$10M
Vesting25mo
$RWA Token Utility
Dividends
80% EBITDA quarterly
Governance
Vote on upgrades
Fee Discounts
Up to 50% off
Priority
Early access
Staking
Extra rewards
Insurance
Protection pool