Funding Simulator

Interactive financial model for DeFiRe Lockstep. Adjust assumptions to see implied returns.

VC Return Projection

Investment

$2.1M

Equity

34.3%

Stake Value

$18.0M

ROI Multiple

8.6x

IRR (annualized)

105.1%

Total Funding Ask

$2.1M

Monthly Burn

$53K

Cash Breakeven

Month 36

Gross ARR @ Horizon

$1.8M

Platform TVL

$35.4M

Internal Pool TVL

$799K

Cash @ Horizon

$627K

Agents / Investors

177 / 3063

Costs

CEO Salary ($K/yr)120K

CTO Salary ($K/yr)140K

Dev 1 Salary ($K/yr)110K

Dev 2 Salary ($K/yr)110K

Marketing ($K/mo)8K

Other Ops ($K/mo)5K

Audit ($K)80K

Seed Liquidity ($K)100K

Horizon (months)36mo

Deal

Pre-Money ($K)4000K

Revenue Multiple30x

Growth

Investors (initial)20

Investor Growth (%/mo)15%

Avg Capital/Investor ($K)12K

Agents (initial)3

Agent Growth (%/mo)12%

Max Capital/Agent ($K)200K

Avg Monthly Return (%)4%

Protocol Share (%)10%

Capital Turnover (/mo)2x

Internal Micro-Fee (bps)1bp

Switch Month12

Capture Rate (%)40%

Funding Simulator

VC Return Projection

Costs

Deal

Growth

Cash Position

Monthly Revenue vs Burn

Valuation Over Time

TVL & Internal Pool Share