Ruskin Felix Consulting LLC prepared a financial modeling portfolio to highlight the viability of the NFT project by emphasizing on the MVP development, Pre-development cost, user acquisition, gaming platform, NFT and the annual costs. The model also highlights the virtual token value ratio and the PVP match fees, and in-game ads revenue. The modeling portfolio sheds light on the active users of the game and the market capitalization. To understand the financial viability of the game, the model highlights the initial fee of the game, transaction revenue and the total revenue. The model also provides details on the value of the project.
The overall platform revenue consists of the initial fee, transactional fee, NFT platform fee, PVP match fee and the platform ad revenue. The total revenue of the platform is estimated at $7.7 million for 2022 and is expected to grow at an average of 419% for the next 5 years. The operating expense for the platform consists of marketing cost, admin expenses, finance expenses, legal expenses, IT expenses, development expense, R&D, office expenses, and HR cost. The total operating expense for 2022 is $3.1 million and is expected to grow at an average rate of 211% for the next five years. The capital expense of the platform consists of the pre-development cost of $0.3 million.
The platform depicts a positive cash flow from 2022 onwards. The cash flow for 2022 is valued at $4.5 million and is expected to grow at an average rate of 388% for the next five years. The firm is valued at $6.7 billion based on the FCFF method of valuation and the projected IRR – FCFF based is valued at 1335.93%. hence the overall projected value of the company coin inclusive is estimated at $5.1 billion.
