💸Financial Projections

Revenue Streams

1. In-game purchases: Projected to contribute 60% of revenue.

2. Advertising: Collaborations with Epiko Ads and third-party advertisers, contributing 20% of revenue.

3. Play-to-Earn Mechanism: Revenue generated from transaction fees on player-to-player transactions, contributing 15% of revenue.

4. Subscriptions: Premium subscriptions for enhanced features, contributing 5% of revenue.

Cost Structure

1. Development: 30% of the budget is allocated for ongoing development and updates.

2. Marketing: 25% of the budget for the initial launch and continuous promotional activities.

3. Operations: 20% of the budget for server maintenance, customer support, and ongoing operations.

4. Legal and Compliance: 10% of the budget for legal consultation and adherence to regulations.

5. Reserve Fund: 15% of the budget for unforeseen expenses and future investments.

Profit and Loss Statement

In GBP	2025	2026	2027
Opening Cash Flow	500,000	2,265,000	6,437,500
In-App Purchases & Ads	3,000,000	7,500,000	22,500,000
Merchandising	75,000	150,000	300,000
Gross Revenue	3,575,000	9,915,000	29,237,500
Marketing	1,000,000	3,000,000	9,000,000
Team	200,000	300,000	450,000
Utilities	35,000	52,500	78,750
Licensing	50,000	75,000	112,500
Other	25,000	50,000	100,000
Costs	1,310,000	3,477,500	9,741,250
EBITDA	2,265,000	6,437,500	19,496,250

Funding Requirements

• Seed Funding: £1million for the alpha and beta testing phases.

• Series A: £2 million for the full launch and initial marketing push.

• Series B: £5 million for continuous development, marketing, and expansion.