| Worst Case | Baseline | Best Case | Enter Your Own Value | |
|---|---|---|---|---|
| Average Balance (in PKR) | 832 | 7,417 | 69,517 |
|
| Number of Depositors | 1,000,000 | 1,000,000 | 1,000,000 |
|
| Investable Money (in PKR) | 416,000,000 | 3,708,500,000 | 34,758,500,000 | 0 |
| Return (in PKR) | 41,600,000 | 370,850,000 | 3,475,850,000 | 0 |
| USD to PKR | 282.7 | 282.7 | 282.7 | 282.7 |
| Value in $ | 147,152 | 1,311,815 | 12,295,189 | 0 |
| CAC ($ per new user/year) | 6 | 4.5 | 3 |
|
| Servicing Cost ($ per user/year) | 27.5 | 12 | 6.7 |
|
| Net Revenue ($) | -33,352,848 | -15,188,185 | 2,595,189 | 0 |