4-Year Projection Controller
Year 1 - Quarter 1 Target
Y1 Q1 ($3.5M)
Y1 Q4 ($35M)
Y2 Q4 ($185M)
Y3 Q4 ($520M)
Y4 Q4 ($1,650M)
Trade GMV
$3,500,000
Base
Distributors
24,500 Units
120 Active
Proposed RWA
$5.0M RWA
Agro Infra
Points Created
3.5M Pts
RDA: $350k
Commissions (7%)
$245,000
T1: $70k
T2: $175k
Dong Nai Processing
60.0 Tons
6 Lines Active
Category 1: Revenue Scale & Channels
Y1 Q1 SelectedCategory 2: Proposed RWA Volume Plan
Target: $380M RWA (Y4)Category 3: Points Created & RDA Conversion
10 Pts = $1.00 RDACategory 4: Regional Hubs & Commissions (2% / 5%)
2029 IPO Ledger Track| Hub | Distributors | Value |
|---|---|---|
| HCM Hub | 70 Dist | $1.5M |
| Dong Nai | 6 Lines | 60 T |
| KL Hub | 50 Nodes | $1.0M |
Tier 1 Direct (2%)
$70,000
Tier 2 Override (5%)
$175,000