PAI² Monetisation Simulator

Parabolic Agentic Intelligence — FUM-driven revenue, token & cost model

Platform inputs

Active users

Avg allocation / user

Blended strategy return (PA)

FUM split — in-house strategies

In-house performance fee

External performance fee

Sales headcount

FUM introduced per salesperson

Month-1 FUM (% of target)

Analysis.ai inputs

Price per analysis

Analyses per user / month

PAI Token inputs

PAI Token allocation (of portfolio)

Inflow sold by us (of buyer demand)

Treasury PAI sold / month

Exchange listings (top-5 CEX)

Natural daily PAI volume / exchange

MM spread (per trade)

Cost inputs

CTO/Quant salary

Remote dev / support (each, /mo)

Sales base salary (each)

Marketing (/mo)

Servers & infra (/mo)

Funding inputs

Cash in bank (start)

Runway buffer on raise

Valuation multiple (× Y1 revenue)

Total FUM (target)

Gross revenue (Y1)

Total costs (Y1)

Net profit (Y1)

Revenue breakdown (Year 1)

Stream	Annual revenue
In-house perf fee 6 strat · 30%
External perf fee 72 strat · 5%
Token sales — inflow
Token sales — treasury
PAI Token MM
Analysis.ai
Custom revenue items
Total

Cost breakdown (Year 1)

Item	Annual cost
CTO/Quant
3 × remote dev / support
Sales base
Sales intro fee (1% of introduced FUM)
Exchange listings (one-off, M1)
Marketing
Servers & infra
Custom cost items
Total

Revenue mix

PAI price path (Year 1)

Profit vs FUM (12-month simulation at each FUM level)

Funding requirement

Lowest cash point

Cash flow gap

below $0 at lowest point

Capital to raise

Pre-money valuation

Equity dilution

raise ÷ post-money

Month-to-month cash flow (Year 1)

Model assumptions

Fixed assumptions
• 6 in-house strategies — performance fee adjustable 10–40%
• 72 external strategies — performance fee adjustable 4–15%
• PAI Token: 1B supply, launch price $0.0444
• Price = market cap ÷ supply; market cap moves 1:1 with net USD flow
• Buyer demand not sold by us pushes price up; treasury sales push it down
• Token sale revenue requires at least 1 CEX listing — 0 listings = no token market
• MM revenue = exchange trade volume × per-trade spread
• Analysis.ai: active users × analyses/month × price, ramps with FUM
• Each salesperson: base salary + 1% intro fee on FUM introduced
• Listing fees: $2M each for top-3 exchanges, $1M each for 4th–5th, one-off in month 1
• FUM ramps linearly from month-1 level to target by month 12
• Cash balance = starting cash + cumulative net; raise sized to cover the lowest point plus buffer

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