Revenue Impact Analysis

Assess your wallet revenue opps

Adjust the sliders to model your gross revenue opportunity and see how wallet loss compounds over time.

Model assumptions

Active wallet base1,000,000

50,00020,000,000

DR adoption rate5%

1%25%

Annual revenue per protected wallet$10

$5$50

Avg. wallet balance (USD)$5,000

$500$50,000

Protected wallets

50,000

enrolled users

Gross annual revenue

$500K

before any cost deduction

Assets protected

$250M

aggregate wallet value

DR-eligible users

600,000

est. 60% of base

Metric	Year 1	Year 2 (+30%)	Year 3 (+30%)