Revenue Model

Current Revenue Streams for SafuLauncher

  1. 1% AMM Trading Fees • Collected in ETH each time a user buys or sells a token on the internal bonding‑curve AMM.

  2. 5% Listing Fees • Taken in ETH from a token’s internal liquidity pool once it reaches its bonding threshold (e.g. 4.5 ETH).

  3. Ad Booking Fees • Charged in USD or ETH to projects or community members who purchase on‑site advertising space (featured tokens).

30-Day & 90-Day Revenue Projection (with 40% monthly growth) Assumptions:

  • Daily trading volume on internal AMM starts at $50,000

  • Trading fee = 1%

  • Bonding threshold = 4.5 ETH → listing fee = 5% of that = 0.225 ETH

  • ETH price = $3,800 → per listing = 0.225 × 3,800 = $855

  • Ads = $100 each; 10 bookings in month 1 = $1,000

  • Listings = 5 in month 1

  • All revenue streams (trading fees, listing count/revenue, ad bookings) grow 40% per month

Month-by-month breakdown

Stream
Month 1 (30d)
Month 2 (30d)
Month 3 (30d)
90-Day Total

Trading Fees

$15,000

$21,000

$29,400

$65,400

Listing Fees

$4,275

$5,985

$8,379

$18,639

Ad Booking Fees

$1,000

$1,400

$1,960

$4,360

Total

$20,275

$28,385

$39,739

$88,399

  • 30-Day Projection (Month 1): $20,275

  • 90-Day Projection (Cumulative over 3 months): $88,399

Notes:

  • Trading fees are from 1% of daily volume: $50,000 × 1% = $500/day → $500 × 30 = $15,000 in month 1.

  • Listing fees assume 5 listings in month 1; each yields $855.

  • Ad revenue starts at 10 bookings ( $1,000 ) and scales by 40% each subsequent month.

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