🧮 Magmar – Financial Prognosis

All estimates are based on current assumptions and are subject to change. ETH assumed at $2,500 for this forecast.

1. Executive Overview

Magmar is building foundational infrastructure for smart wallets with on-chain AI autonomy. To support long-term development, operations, and growth, we’re projecting a funding requirement of:

Item	Value
Target Raise	1,000 ETH ≈ $2.5M
Runway Coverage	18–24 months
Goal	Sustainable revenue through SDKs, AI infra, and integrations

2. Budget Allocation (1,000 ETH ≈ $2.5M)

Category	ETH	USD	Notes
Core Team (12–18 FTE)	400	$1.00M	Eng, AI, BizDev, Ops
GPU Compute	120	$300K	For AI model training + inference
Cloud & Infra	50	$125K	RPC, indexers, CI/CD, analytics
Marketing & Community	90	$225K	Growth, grants, creator deals
Legal & Accounting	30	$75K	Global setup + ops compliance
Treasury & Contingency	310	$775K	6-month buffer + reserves
Total	1,000 ETH	$2.5M

3. Revenue Streams (Estimated Annualized)

Magmar will generate recurring and volume-based revenue through multiple on-chain and B2B channels.

🔧 SDK Licensing

• $2K–$4K/month per client

• Est. 10–30 paying projects/year

• 🟢 Estimate: $200K–$600K

🔌 Paymaster-as-a-Service

• 7–10% margin on gas usage

• Volume scales with wallet activity across dApps

• 🟢 Estimate: $50K–$300K

🤖 Premium AI Wallet Features

• Optional tools for auto-trading, insights, alerts

• $10–$25/user/month

• 🟢 Estimate: $25K–$200K

🧱 White-labeled Wallet Solutions

• Custom wallet deployments for projects

• Flat setup fees or shared rev models

• 🟢 Estimate: $50K–$250K

🤝 Partner Rev-Share / Integrations

• Revenue from integrations into protocols, ecosystems, L2s

• 🟢 Estimate: $25K–$150K

4. Total Revenue Range

Source	USD (Est.)
SDK Licensing	$200K–$600K
Paymaster Fees	$50K–$300K
AI Wallet Features	$25K–$200K
Whitelabel Deployments	$50K–$250K
Partner Rev-Share	$25K–$150K
Total Estimated Revenue	$300K – $1.5M / year

5. Sustainability Drivers

• Paymaster scalability – revenue grows with user-ops, no per-dApp dependency

• SDK adoption – low churn, high LTV from infra-level integrations

• AI feature upsells – optional premium utilities layered on wallets

• Whitelabels – fast income from protocols needing customized infra

• Revenue diversity – no single-point failure across streams

• Treasury buffer – 310 ETH reserved for volatility and future investments

6. Risks & Mitigation

Risk	Impact	Mitigation
ETH Price Drop	Lower runway	Diversify treasury, partial USDC conversion
Slow SDK Adoption	Lower revs	Grants, direct BD, strong docs
GPU Cost Overruns	Pressure on OPEX	Use optimized compute, burst billing
Regulatory Cost	Legal exposure	Proactive multi-entity setup