CS3: The SELL OUT
This case study highlights a complete sell out with 100% of our NFTs being sold
CASE STUDY 3: 100% NFT SALES + A Healthy Alternative Income
NOW THESE NUMBERS ARE JAW-DROPPING .... assuming we sell out all of our 6500 Platform NFTs and have a super successful launch, here's what you can expect.
To save you reading all the blurb below, if we sold 100% of our First Season Platform NFTs, generated 10,000 Mystery Box Sales, sold 48,000 Battle Passes (based on a F2P and PFR combined player base of 80,000), sold 3,500 VIP Passes, and had a good stream of income from other income streams listed below, we would boast a first season income of approximately
IN OTHER WORDS:
Lets process that for a second.... with a successful launch, WITHOUT income from TOKEN sales, only In-App purchases and all 6,500 seasonal NFT sold we could be looking at a prize pool of almost $700,000 USD.
A prize pool that converts to:
Over HALF a MILLION Great British Pounds (GBP)
Over 38 MILLION Filipino Pesos (PHP)
Almost 23 MILLION Thai Baht (BHT)
Over 16 BILLION Vietnamese Dongs (VND)
Almost 5 MILLION Chinese Yuan (CNY)
Over 91 MILLION Japanese Yen (JPY)
and over 645 THOUSAND Euros (EUR)
In the FIRST SEASON? Now picture this, 6-12 months down the line. The prize pool could be astronomical. We can only dare to dream.
ALL THE FINANCIAL TABLES BELOW FOR YOUR VIEWING PLEASURE
Platform NFT Sales
Below is a table which shows our sales forecast for the sale of our Platform NFTs. This is our first income stream. So based upon a sales forecast of a total sell out, we can see that this would raise $375,000 USD of which $150,000 would be for the prize pool.
Mystery Box Sales
Below is a table of our projected Mystery Box sales. These boxes contains various NFTs such as Weapons / Utility Mods / Left-Over Platform NFTs (low chance (10%)). In this case study we have estimated 10,000 sales in the first season which equates to an additional income of $300,000 USD of which $120,000 is for the prize pool.
Battle Pass Sales
Below is a table of forecasted Battle Pass Sales. Battle Passes can be purchased by both Free To Play players and Play For Reward participants so we therefore expect a larger influx of these sales. We have estimated approximately 80,000 Free To Play and Play For Rewards players in our first official season, and based upon a 60% sales estimate, that would generate $960,000 USD from Battle Pass Sales, of which, $384,000 would be contributed to the prize pool.
VIP Pass Sales
Below is a table of forecasted VIP Pass Sales. Our VIP Pass is the our non-crypto alternative to PFR (Play For Reward) eligibility. More information can be found on this in the VIP Pass topic. We anticipate a similar amount of PFR players that use the VIP Pass as their access token as we do the NFT sales and therefore estimate around 3500 players to purchase this pass in the first season. Using these estimates we calculate that an additional $175,000 USD will be generated from this income source, which equates to an additional $70,000 USD contribution to the prize pool.
Other Sources
Unfortunately, due to the nature of the other sources of income we cannot be certain of their financial impact at the start of the project, so we have estimated another $100,000 USD will be generated from these sources cumulatively, therefore adding a final $40,000 to the prize pool. These sources include the following:
Token Trade Tax
Guild Tax
Scholarship Management Service Fees + Tax
Private Tournament Hosting Fees
Auction House Fees
Clan Challenge + Wager Fees
NFT Trade Tax (via our site + 3 party sites such as our partners at TofuNFT)
Promotional Posts (Website / In-Game Ads on the menus)
NFT Fusion Fees
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