Financial forecast

1. EBITDA

2019, (U$ - 429.647,00)

2020, U$ 262.368,00

2021, U$ 1.926.326,00

2022, U$ 6.946.281,00

2023, U$ 21.351.331,00

2. ASSUMPTIONS

CAC

Avarege: U$ 40,00

LTV: 36 (months)

2. ASSUMPTIONS

GROWTH RATE

16X

(churn: < 2% month)

3. KPIs

Cash Burn: $ 24K

Runway: 17 m.o

Growth (rate): 15% m.o

MAUs : 1267 avarege

MMR: $ 37 k (dec,20)

4. BUDGET (19/20)

MKT: $ 528 k

DEV: $ 300 k

TEAM: $ 399 k

ADM: $ 176 k

we are looking to

raise

$ 500 k

TERMS

Convertible Note

CAP: $ 3 mi

2 years

15% discount.

contact:

douglas@magtab.com

Thank you!