20-Year Cashflow & ROI Projection
High-level view of revenue, costs, sponsor offsets, and net cash as the fleet scales.
(Representative numbers – see extended model for full line-item detail.)
CSV links give the raw model; this page is the readable overview so investors are not dropped on a file download with no context.
| Year |
Active trucks |
Participants active |
Gross revenue |
Operating cost |
Sponsor offsets |
Net operating cash |
Family-years stabilized |
| Year 1 |
2 |
6 |
$ 750,000 |
$ 620,000 |
$ 80,000 |
$ 210,000 |
18 |
| Year 2 |
4 |
12 |
$ 1,550,000 |
$ 1,260,000 |
$ 180,000 |
$ 470,000 |
40 |
| Year 3 |
6 |
20 |
$ 2,350,000 |
$ 1,850,000 |
$ 260,000 |
$ 760,000 |
70 |
| 20-year aggregate (illustrative) |
– |
– |
$ XX,XXX,XXX |
$ YY,YYY,YYY |
$ ZZZ,ZZZ,ZZZ |
$ Net cash > 0 with buffers |
> NNNN family-years |