

### **Assumptions**

1. **Average Donation per Person:** **$30**
2. **Detailed Breakdown per City and Year**
3. **Number of Funding Rounds:** **4 rounds per year per city** (one each quarter)
4. **City of Split Matching Pool:** **$50,000 per round**
5. **Additional Funds from Local Businesses:** **$10,000 per round**

## **Year 1**

**Cities:** 1
**Users:** 1,000
**Rounds:** 1

- **Donations:** 1,000 users x $30 = $30,000
- **City Matching Funds:** $50,000
- **Local Businesses Matching Funds:** $10,000
- **Total GMV per Round:** $90,000

**Total GMV:** $90,000

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## **Year 2**

**Cities:** 3
**Rounds:** 9 (3 per city)
**Users per city per round:** 1,100

Calculations per round
- **Donations:** 1,100 users x $30 = $33,000
- **City Matching Funds:** $50,000
- **Local Businesses Matching Funds:** $10,000
- **Total GMV:** $93,000

**Total GMV:** $93,000 x 9 rounds = $837,000

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### **Year 3**

**Cities:** 3
**Rounds:** 9 (3 per city)
**Users per city per round:** 1,200


**User Base:**

- **Split:** 2,000 users
- **City A:** 1,500 users
- **City B:** 1,500 users
- **7 New Cities :** 1,000 users each
- **Total Users:** = 12,000

#### **Donations per Round:**

**Split:**

- **Donations:** 2,000 users x $30 = $60,000
- **Matching Pool:** $60,000
- **Total GMV per round:** $120,000

**City A and City B (each):**

- **Donations:** 1,500 users x $30 = $45,000
- **Matching Pool:** $60,000
- **Total GMV per round per city:** $105,000

**Each New City (C to I):**

- **Donations:** 1,000 users x $30 = $30,000
- **Matching Pool:** $60,000
- **Total GMV per round per city:** $90,000

#### **Annual GMV for Year 3:**

- **Number of Rounds:** 4 per city

**Split:** $120,000 per round x 4 rounds = $480,000
**City A:** $105,000 per round x 4 rounds = $420,000
**City B:** $105,000 per round x 4 rounds = $420,000
**New Cities (C to I):** $90,000 per round x 4 rounds x 7 cities = $2,520,000

**Total GMV for Year 3:** ** $3,840,000**

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### **Cumulative GMV Over Three Years**

- **Year 1 Total GMV:** $90,000
- **Year 2 Total GMV:** $1,140,000
- **Year 3 Total GMV:** $3,840,000

**Total GMV Over Three Years:** $5,340,000

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*Note:* These projections are based on assumptions about user growth, average donation amounts, matching fund commitments, and successful expansion. Actual results may vary due to real-world factors and outcomes.

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