| Scenario | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 |
|---|---|---|---|---|---|---|---|
|
Historical 5 Year $0.24 |
$3,857,130 |
$7,714,260
|
$11,571,390
|
$15,428,520
|
$19,285,650
|
$23,142,780
|
$26,999,910
|
|
Up Side $0.20 |
$2,978,580
|
$5,957,160
|
$8,935,740
|
$11,914,320
|
$14,892,900
|
$17,871,480
|
$20,850,060
|
|
BASE CASE $0.16 |
$2,104,290
|
$4,208,580
|
$6,312,870
|
$8,417,160
|
$10,521,450
|
$12,625,740
|
$14,730,030
|
|
Down Side $0.12 |
$1,225,710
|
$2,451,420
|
$3,677,130
|
$4,902,840
|
$6,128,550
|
$7,354,260
|
$8,579,970
|
Summary – Full payback of principle investment in 18 months at the BASE CASE. Our BASE CASE is very conservative. We expect outsized returns over the next 5 years. Investors have many options like quarterly distributions for cash flow requirements.
Many of our investors appreciate our flexibility of an 80/20 SPV that allows ~$40K/qtr cash flow. The SPV is a 7-year contract in which 80% of the LLC is owned by the investors and after the contract ends, all assets are liquidated and paid out proportionally. Low volatility, known end date, ROI expectations of 8-12x!
| Scenario | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 |
|---|---|---|---|---|---|---|---|
|
Historical 5 Year $0.24 |
$128,571
|
$257,142
|
$385,713
|
$514,284
|
$642,855
|
$771,426
|
$899,997
|
|
Up Side $0.20 |
$99,286
|
$198,572
|
$297,858
|
$397,144
|
$496,430
|
$595,716
|
$695,002
|
|
BASE CASE $0.16 |
$70,143
|
$140,286
|
$210,429
|
$280,572
|
$350,715
|
$420,858
|
$491,001
|
|
Down Side $0.12 |
$40,857
|
$81,714
|
$122,571
|
$163,428
|
$204,285
|
$245,142
|
$285,999
|
Summary – There is very high demand to invest in our BTIP as a cohort or syndicate. Even a minimal investment ($100K example above) returns amazing yield at down side, BASE CASE, or more.
Yearly Average BTC Revenues:
