BIT Treasury

Description

Designed for fintech platforms offering retail banking, crypto banking, and B2B services, this model helps you manage customer acquisition, revenue streams, and operational costs effectively.

🔑 Key elements:

Customer acquisition: Track new users and merchants through SEO, PR, paid ads, partnerships, and organic leads. Includes a full B2B sales funnel from MQLs to SQL conversions.
Revenue calculation: Forecast income from P2P transfers, crypto exchanges, subscriptions, and merchant transactions with built-in metrics like average transaction values and commission rates.
Operating expenses (OPEX): Manage office costs, software subscriptions, and compliance-related fees with detailed expense breakdowns.
Cost of revenue: Factor in KYC/AML compliance, transaction processing, card issuance, and customer support costs for both B2C and B2B.

🗂️ What’s inside:

A fully-built financial model that secured a $3.2M seed round.
Editable templates in Excel and Google Sheets formats for customization.
Market research and stats to support your financial assumptions.
Easy-to-follow guidance for setup and use.