KDY 0.00% 2.7¢ kaddy limited

DW8 Growth, page-15931

  1. 380 Posts.
    lightbulb Created with Sketch. 323
    correct me if im wrong-

    if all 1500 activated supplies elect an aggregated premium subscription level--- then revenue from market @100M gmv should look like:
    1500 x $125 x 12= 2.25m pa from subscriptions

    assuming an eventual rise to 100m GMV @ 2% clip-= 2M pa marketplace fees

    Rev from fulfilment:
    assuming continued zero growth from fulfilment= 4.5m

    mc would look something like: subscription 2.25 x 30 (recurring guaranteed revenue should receive 30-60 x depending on growth) - 67.5m
    market: 2 x 20 depending on margin and growth= 40
    fulfilment: 4.5x 2 assuming null growth = 9

    total mc= 116.5m at 100m GMV

    Fulfilment at 100gmv will likely be higher though- with hopefully a larger overlap of cross pollinated users. There will likely also be more paying suppliers at 100m gmv. this also assumes no one is using LIQUIDITY program or whatever its called 30 day payment accelerator.

    once again- please correct any faults
    Last edited by ilikethestock: 07/11/22
 
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