Revenue Projection

Growth Scenarios

Assuming $10 ARPU/user/month, starting from 1,000 users in Month 1:

Month	Users @10% MoM	@15% MoM	@20% MoM
M1	1,000	1,000	1,000
M2	1,100	1,150	1,200
M3	1,210	1,322	1,440
M6	1,772	2,011	2,986
M12	3,138	4,047	8,916

Revenue (M12):

• @10%: $31,380/mo

• @15%: $40,470/mo

• @20%: $89,160/mo

1 Year Revenue Sensitivity

Here’s a 12-month revenue projection table for Rebellion based on:

• 20% monthly user growth

• 4 games per user per month

• $10 average entry fee

• 20% platform cut from each entry

Month	Active Users	Game Entries	Gross Entry Volume (USDC)	Platform Revenue (USDC)
Month 1	1000	4000	40,000.00	8,000.00
Month 2	1200	4800	48,000.00	9,600.00
Month 3	1440	5760	57,600.00	11,520.00
Month 4	1728	6912	69,120.00	13,824.00
Month 5	2073	8294	82,944.00	16,588.80
Month 6	2487	9948	99,480.00	19,896.00
Month 7	2984	11936	119,360.00	23,872.00
Month 8	3580	14320	143,200.00	28,640.00
Month 9	4296	17184	171,840.00	34,368.00
Month 10	5155	20620	206,200.00	41,240.00
Month 11	6186	24744	247,440.00	49,488.00
Month 12	7423	29692	296,920.00	59,384.00