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 | 277.9 | 277.9 | 277.9 | 277.9 |
Value in $ | 149,694 | 1,334,473 | 12,507,557 | 0 |
CAC ($ per new user/year) | 6 | 4.5 | 3 |
|
Servicing Cost ($ per user/year) | 27.5 | 12 | 6.7 |
|
Net Revenue ($) | -33,350,306 | -15,165,527 | 2,807,557 | 0 |