SIGMA CENTAURI
Financial & Engagement Simulation
Quick Scenarios
Conservative
Balanced
Aggressive
Custom Settings
Core Game: Users & Monetization
User Base & Growth
N/A
Starting active users.
N/A
Daily vs Monthly Active %.
N/A
Net new users / month.
N/A
Users leaving / month.
N/A
Projection timeline length.
Core Monetization
N/A
Pays for BP or Direct.
N/A
Spend on BP + Direct.
N/A
Core ARPU increase/month.
N/A
Payers buying BP.
N/A
Standard BP price.
Detailed Monetization Inputs
Events & LTOs
N/A
MAU buying quarterly Event Pass.
N/A
Special Event Pass price.
N/A
Payers buying Limited Offers.
N/A
Avg spend on LTOs when bought.
Cosmetic Store
N/A
Payers buying direct cosmetics.
N/A
Avg spend on cosmetics when bought.
Esports Inputs
Tournaments & Viewership
N/A
Major official tournaments.
N/A
Average concurrent viewers.
N/A
Twitch, YouTube, Licensing etc.
Sponsorship & Costs
N/A
Average annual sponsor value.
N/A
Number of concurrent sponsors.
N/A
Budgeted prize money per tourney.
N/A
Venue, staff, production etc.
General Costs & Expenses
Upfront & Team
N/A
Upfront pre-launch cost.
N/A
Salaries, tools, rent, etc.
N/A
Moderation, support staff, tools.
Marketing & Infrastructure
N/A
User acquisition, ads, influencers etc.
N/A
Hosting, bandwidth, infra.
Projected Snapshot & Costs (Month 1)
Core Payers:
N/A
Total Revenue:
N/A
(Core + Event + etc)
ARPU ($/MAU):
N/A
ARPDAU ($/DAU):
N/A
Monthly Costs:
N/A
Profit/Loss (M1):
N/A
Revenue & User Projections
MAU (End):
N/A
Payers (End):
N/A
ARPU (End):
N/A
ARPDAU (End):
N/A
Cumulative Rev:
N/A
LTV:CAC Ratio (End):
N/A
MAU Growth
Payer Growth
ARPU ($/MAU) Trend
ARPDAU ($/DAU) Trend
Cumulative Revenue
LTV:CAC Ratio Trend
Costs & Profitability Analysis
Total Cost (End):
N/A
Net Profit/Loss (End):
N/A
Break-Even Month:
N/A
Total Cost Breakdown (%)
Cumulative Revenue vs. Cost
Monthly Net Profit / Burn Rate
Net MAU Change (Growth - Churn)
Detailed Revenue Breakdowns
Monthly Revenue Sources
Total Revenue Contribution (%)
Esports Revenue Sources (%)
Monetization Segmentation (%)