โ†Drawing Board Project
๐Ÿ“ˆ Redemption Forecast

Revenue Redemption Forecast

Year-by-year projected cash inflow based on wave timelines and pledge redemption rates.

Settings

55,000,000
5
%

Grand Total

$41,343,000

Cash Inflow by Year

20262027202820292030203120322033$0.0M$2.5M$5.0M$7.5M$10.0M
  • Wave 6 โ€” Full
  • Wave 6 โ€” Alternative
  • Wave 5 โ€” Full
  • Wave 5 โ€” Alternative
  • Wave 4 โ€” Full
  • Wave 4 โ€” Alternative
  • Wave 3 โ€” Full
  • Wave 3 โ€” Alternative
  • Wave 2 โ€” Full
  • Wave 2 โ€” Alternative
  • Wave 1 โ€” Full
  • Wave 1 โ€” Alternative
  • Pilot Wave B โ€” Full
  • Pilot Wave B โ€” Alternative
  • Pilot Wave A โ€” Full
  • Pilot Wave A โ€” Alternative

Redemption Summary by Year

At 75% redemption rate ยท All waves combined

YearFull GiftsAlternative GiftsYear TotalCumulative
2026$79,770$4,950$84,720$84,720
2027$1,116,150$68,685$1,184,835$1,269,555
2028$4,795,560$294,000$5,089,560$6,359,115
2029$7,791,240$477,360$8,268,600$14,627,715
2030$7,791,240$477,360$8,268,600$22,896,315
2031$7,711,470$472,410$8,183,880$31,080,195
2032$6,675,090$408,675$7,083,765$38,163,960
2033$2,995,680$183,360$3,179,040$41,343,000
Grand Total$38,956,200$2,386,800$41,343,000โ€”