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)

Payfar Funds — prop capital (equity raise)

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

Locked PAI owned by us (of supply)

Natural daily PAI volume / exchange

MM spread (per trade)

Cost inputs

Bybit listing fee

Binance listing fee

OKX listing fee

Coinbase listing fee

T2 exchanges listing fee

T3 exchanges listing fee

CEO salary

COO salary

CTO/Quant salary

Remote dev / support (each, /mo)

Sales base salary (each)

Marketing (/mo)

Global exhibition participation (/yr)

Servers & infra (/mo)

AI credit costs (/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)

Locked PAI stock value

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
Payfar prop returns
Custom revenue items
Total

Cost breakdown (Year 1)

Item	Annual cost
CEO
COO
CTO/Quant
3 × remote dev / support
Sales base
Sales intro fee (1% of introduced FUM)
Exchange listings (one-off, M1)
Marketing
Global exhibition participation
Servers & infra
AI credit costs
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: 10B 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 (inflow, treasury & MM revenue all $0)
• Locked PAI stock: we start owning a % of the 10B supply; holdings fall as we sell (inflow + treasury), valued at the current price each month
• MM revenue = exchange trade volume × per-trade spread
• Analysis.ai: active users × analyses/month × price, ramps with FUM
• Payfar Funds: prop capital (equity raise into PayFar Global Ltd) traded via internal/external strategies at 50%/yr post-fee net return, booked evenly across the year
• Each salesperson: base salary + 1% intro fee on FUM introduced
• Listing fees set per exchange (Bybit/Binance/OKX/Coinbase/T2/T3), one-off in month 1; any exchange with a fee > 0 counts as listed & adds MM volume
• 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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