...
The change in the fixed versus variable rate should adjust in a linear fashion from 1% to 99% over the initial 12-month period.
Token vs. Fiat
In a similar fashion, payment would initially be done in fiat, and gradually transitioned to MTB* tokens.
Service and Advertisement
...
Here is an example of KPI weighting for compensatory calculations:
Projected Metrics | ||||||||||
Channel KPI | 2do KPI | Weight | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC |
JAN
FEB
MAR
APR
Facebook followers | 8% | 3000 | 3818 | 4636 | 5455 | 6273 | 7091 | 7909 | 8727 |
9545
10364
12000
Instagram followers | 8% | 1366 | 1742 | 2118 | 2493 | 2869 | 3245 | 3621 | 3997 |
4373
4748
5124
5500
Twitter followers | 8% | 449 | 635 | 822 | 1008 | 1195 | 1381 | 1568 | 1754 |
1941
2127
2500
LinkedIN followers | 8% | 18 | 198 | 378 | 559 | 739 | 919 | 1099 | 1279 |
1459
1640
1820
2000
YouTube subscribers | 8% | 60 | 145 | 231 | 316 | 402 | 487 | 573 | 658 |
744
829
1000
Telegram Openvino | 8% | 77 | 161 | 245 | 329 | 413 | 497 | 580 | 664 |
748
832
916
Costaflores.com visitors | 8% | 500 | 909 | 1318 | 1727 | 2136 | 2545 | 2955 | 3364 |
Token sales |
Token sales
10384
44%
10384 |
4591
5000
44% | 4192 | 4192 |
200
200
200
200 | 200 | 200 | 200 | 200 | 200 | |||||
Wine sales | 16700 | 1300 | 1300 | 1400 | 1500 | 1600 | 1700 | 1800 | 1900 |
900
1000
1100
1200
Token Price | 200 | 218 | 236 | 255 | 273 | 291 | 309 | 327 |
345
364
382
400
Token Revenue | 838400 | 914618 | 47273 | 50909 | 54545 | 58182 | 61818 | 65455 |
69091
72727
76364
80000
Fixed | 99% | 90% | 81% | 72% | 63% | 54% | 46% | 37% |
28%
19%
10%
Variable | 1% | 10% | 19% | 28% | 37% | 46% | 54% | 63% |
72%
81%
99%
Fiat | 50% | 46% | 41% | 37% | 32% | 28% | 23% | 19% |
14%
10%
5%
tokens | 50% | 54% | 59% | 63% | 68% | 72% | 77% | 81% |
90%
95%
99%
Monthly rate (ARS) |
90000 | 90000 | 90000 | 90000 | 90000 | 90000 | 90000 | 90000 |
90000
90000
90000
Compensated Total | 90000 | 90079 | 85921 | 89741 | 89741 | 90002 | 89998 | 89992 |
89977
90022
90014
89109
Total Tokens | 225 | 225 | 224 | 223 | 221 | 224 | 223 | 223 |
223
223
223
221
Actual Metrics | May | |||||||||
Channel KPI | Weight | Projected | Actual | % success | Score | Rank | Compensation | |||
Facebook followers | 8% | 3000 | 3000 | 100,00% | 8,00% | 5 | Fixed | 89100,00 | ||
Instagram followers | 8% | 1366 | 1365 | 99,93% | 7,99% | 6 | Variable | 899,59 | ||
Twitter followers | 8% | 449 | 450 | 100,22% | 8,02% | 3 | Fiat | 44999,79 | ||
LinkedIN followers | 8% | 18 | 17 | 94,44% | 7,56% | 7 | Tokens | 225,00 | ||
@
200
YouTube subscribers | 8% | 60 | 62 | 103,33% | 8,27% | 1 | Total | 90000 | ||
Telegram Openvino | 8% | 77 | 78 | 101,30% | 8,10% | 2 | ||||
Costaflores.com visitors | 8% | 500 | 501 | 100,20% | 8,02% | 4 | ||||
Token sales | 37% | 4192 | 4192 | 100,00% | 37,00% | |||||
Wine sales | 6% | 1300 | 1300 | 100,00% | 6,00% | |||||
Token Price | 1% | 200 | 200 | 100,00% | 1,00% | |||||
100% | 99,95% | |||||||||
Actual Metrics | June | |||||||||
Channel KPI | Weight | Projected | Actual | % success | Score | Rank | Compensation | |||
Facebook followers | 10% | 3818 | 3818 | 100,00% | 10,00% | 3 | Fixed | 81081,82 | ||
Instagram followers | 12% | 1742 | 1742 | 100,01% | 12,00% | 2 | Variable | 8915,78 | ||
Twitter followers | 6% | 635 | 635 | 99,93% | 6,00% | 5 | Fiat | 40989,81 | ||
LinkedIN followers | 14% | 198 | 198 | 99,91% | 13,99% | 1 | Tokens | 224,99 | ||
@
218
49090
YouTube subscribers | 2% | 145 | 145 | 99,69% | 1,99% | 7 | Total | 90079 | ||
Telegram Openvino | 4% | 161 | 161 | 100,06% | 4,00% | 6 | ||||
Costaflores.com visitors | 8% | 909 | 909 | 99,99% | 8,00% | 4 | ||||
Token sales | 30% | 4192 | 4192 | 100,00% | 30,00% | |||||
Wine sales | 7% | 1300 | 1300 | 100,00% | 7,00% | |||||
Token Price | 7% | 218 | 218 | 99,92% | 6,99% | |||||
100% | 99,97% | |||||||||
Actual Metrics | July | |||||||||
Channel KPI | Weight | Projected | Actual | % success | Score | Rank | Compensation | |||
Facebook followers | 6% | 4636 | 4636 | 99,99% | 6,00% | 5 | Fixed | 73063,64 | ||
Instagram followers | 4% | 2118 | 2118 | 100,02% | 4,00% | 6 | Variable | 16935,91 | ||
Twitter followers | 10% | 822 | 822 | 100,01% | 10,00% | 3 | Fiat | 36981,63 | ||
LinkedIN followers | 2% | 378 | 378 | 99,90% | 2,00% | 7 | Tokens | 224,31 | ||
218
48940
YouTube subscribers | 14% | 231 | 231 | 100,04% | 14,01% | 1 | Total | 85921 | ||
Telegram Openvino | 12% | 245 | 245 | 100,07% | 12,01% | 2 | ||||
Costaflores.com visitors | 8% | 1318 | 1318 | 99,99% | 8,00% | 4 | ||||
Token sales | 25% | 200 | 200 | 100,00% | 25,00% | |||||
Wine sales | 9% | 1400 | 1400 | 100,00% | 9,00% | |||||
Token Price | 10% | 236 | 236 | 99,85% | 9,98% | |||||
100% | 100,00% | |||||||||
Actual Metrics | August | |||||||||
Channel KPI | Weight | Projected | Actual | % success | Score | Rank | Compensation | |||
Facebook followers | 10% | 5455 | 5455 | 100,01% | 10,00% | 3 | Fixed | 65045,45 | ||
Instagram followers | 12% | 2493 | 2493 | 99,98% | 12,00% | 2 | Variable | 24695,76 | ||
Twitter followers | 6% | 1008 | 1008 | 99,96% | 6,00% | 5 | Fiat | 32877,92 | ||
LinkedIN followers | 14% | 559 | 559 | 100,08% | 14,01% | 1 | Tokens | 223,39 | ||
@
255
YouTube subscribers | 2% | 316 | 316 | 99,89% | 2,00% | 7 | Total | 89741 | ||
Telegram Openvino | 4% | 329 | 329 | 100,08% | 4,00% | 6 | ||||
Costaflores.com visitors | 8% | 1727 | 1727 | 99,98% | 8,00% | 4 | ||||
Token sales | 20% | 200 | 200 | 100,00% | 20,00% | |||||
Wine sales | 15% | 1500 | 1500 | 100,00% | 15,00% | |||||
Token Price | 9% | 255 | 225 | 88,39% | 7,96% | |||||
100% | 98,96% | |||||||||
Actual Metrics | September | |||||||||
Channel KPI | Weight | Projected | Actual | % success | Score | Rank | Compensation | |||
Facebook followers | 6% | 6273 | 6273 | 100,00% | 6,00% | 5 | Fixed | 57027,27 | ||
Instagram followers | 4% | 2869 | 2869 | 99,99% | 4,00% | 6 | Variable | 31700,87 | ||
Twitter followers | 10% | 1195 | 1195 | 100,02% | 10,00% | 3 | Fiat | 28554,33 | ||
LinkedIN followers | 2% | 739 | 739 | 100,04% | 2,00% | 7 | Tokens | 220,64 | ||
@
273
60174
YouTube subscribers | 14% | 402 | 402 | 100,05% | 14,01% | 1 | Total | 88728 | ||
Telegram Openvino | 12% | 413 | 413 | 100,09% | 12,01% | 2 | ||||
Costaflores.com visitors | 8% | 2136 | 2136 | 99,98% | 8,00% | 4 | ||||
Token sales | 9% | 200 | 200 | 100,00% | 9,00% | |||||
Wine sales | 20% | 1600 | 1500 | 93,75% | 18,75% | |||||
Token Price | 15% | 273 | 225 | 82,50% | 12,38% | |||||
100% | 96,14% | |||||||||
Actual Metrics | October | |||||||||
Channel KPI | Weight | Projected | Actual | % success | Score | Rank | Compensation | |||
Facebook followers | 10% | 7091 | 7091 | 100,00% | 10,00% | 3 | Fixed | 49009,09 | ||
Instagram followers | 12% | 3245 | 3245 | 100,00% | 12,00% | 2 | Variable | 40993,28 | ||
Twitter followers | 6% | 1381 | 1381 | 99,98% | 6,00% | 5 | Fiat | 24955,20 | ||
LinkedIN followers | 14% | 919 | 919 | 100,01% | 14,00% | 1 | Tokens | 223,60 | ||
@
291
65047
YouTube subscribers | 2% | 487 | 487 | 99,94% | 2,00% | 7 | Total | 90002 | ||
Telegram Openvino | 4% | 497 | 497 | 100,09% | 4,00% | 6 | ||||
Costaflores.com visitors | 8% | 2545 | 2545 | 99,98% | 8,00% | 4 | ||||
Token sales | 9% | 200 | 200 | 100,00% | 9,00% | |||||
Wine sales | 20% | 1700 | 1700 | 100,00% | 20,00% | |||||
Token Price | 15% | 291 | 291 | 100,03% | 15,00% | |||||
100% | 100,01% | |||||||||
Actual Metrics | November | |||||||||
Channel KPI | Weight | Projected | Actual | % success | Score | Rank | Compensation | |||
Facebook followers | 6% | 7909 | 7909 | 100,00% | 6,00% | 5 | Fixed | 40990,91 | ||
Instagram followers | 4% | 3621 | 3621 | 100,00% | 4,00% | 6 | Variable | 49006,98 | ||
Twitter followers | 10% | 1568 | 1568 | 100,02% | 10,00% | 3 | Fiat | 20944,96 | ||
LinkedIN followers | 2% | 1099 | 1099 | 99,99% | 2,00% | 7 | Tokens | 223,41 | ||
309
69053
YouTube subscribers | 14% | 573 | 573 | 100,05% | 14,01% | 1 | Total | 89998 | ||
Telegram Openvino | 12% | 580 | 580 | 99,92% | 11,99% | 2 | ||||
Costaflores.com visitors | 8% | 2955 | 2955 | 100,02% | 8,00% | 4 | ||||
Token sales | 9% | 200 | 200 | 100,00% | 9,00% | |||||
Wine sales | 20% | 1800 | 1800 | 100,00% | 20,00% | |||||
Token Price | 15% | 309 | 309 | 99,97% | 15,00% | |||||
100% | 100,00% | |||||||||
Actual Metrics | December | |||||||||
Channel KPI | Weight | Projected | Actual | % success | Score | Rank | Compensation | |||
Facebook followers | 10% | 8727 | 8727 | 100,00% | 10,00% | 3 | Fixed | 32972,73 | ||
Instagram followers | 12% | 3997 | 3997 | 100,01% | 12,00% | 2 | Variable | 57019,68 | ||
Twitter followers | 6% | 1754 | 1754 | 99,99% | 6,00% | 5 | Fiat | 16934,94 | ||
LinkedIN followers | 14% | 1279 | 1279 | 99,98% | 14,00% | 1 | Tokens | 223,23 | ||
@
327
73057
YouTube subscribers | 2% | 658 | 658 | 99,97% | 2,00% | 7 | Total | 89992 | ||
Telegram Openvino | 4% | 664 | 664 | 99,95% | 4,00% | 6 | ||||
Costaflores.com visitors | 8% | 3364 | 3364 | 100,01% | 8,00% | 4 | ||||
Token sales | 4% | 200 | 200 | 100,00% | 4,00% | |||||
Wine sales | 30% | 1900 | 1900 | 100,00% | 30,00% | |||||
Token Price | 10% | 327 | 327 | 99,92% | 9,99% | |||||
100% | 99,99% | |||||||||
Actual Metrics | January | |||||||||
Channel KPI | Weight | Projected | Actual | % success | Score | Rank | Compensation | |||
Facebook followers | 6% | 9545 | 9545 | 100,00% | 6,00% | 5 | Fixed | 24954,55 | ||
Instagram followers | 4% | 4373 | 4373 | 100,01% | 4,00% | 6 | Variable | 65022,66 | ||
Twitter followers | 10% | 1941 | 1941 | 100,02% | 10,00% | 3 | Fiat | 12924,00 | ||
LinkedIN followers | 2% | 1459 | 1459 | 99,97% | 2,00% | 7 | Tokens | 223,05 | ||
@
345
77053
YouTube subscribers | 14% | 744 | 744 | 100,05% | 14,01% | 1 | Total | 89977 | ||
Telegram Openvino | 12% | 748 | 748 | 99,96% | 12,00% | 2 | ||||
Costaflores.com visitors | 8% | 3773 | 3773 | 100,01% | 8,00% | 4 | ||||
Token sales | 4% | 200 | 200 | 100,00% | 4,00% | |||||
Wine sales | 10% | 900 | 900 | 100,00% | 10,00% | |||||
Token Price | 30% | 345 | 345 | 99,87% | 29,96% | |||||
100% | 99,96% | |||||||||
Actual Metrics | February | |||||||||
Channel KPI | Weight | Projected | Actual | % success | Score | Rank | Compensation | |||
Facebook followers | 10% | 10364 | 10364 | 100,00% | 10,00% | 3 | Fixed | 16936,36 | ||
Instagram followers | 12% | 4748 | 4748 | 99,99% | 12,00% | 2 | Variable | 73085,55 | ||
Twitter followers | 6% | 2127 | 2130 | 100,14% | 6,01% | 5 | Fiat | 8920,35 | ||
LinkedIN followers | 14% | 1640 | 1640 | 100,02% | 14,00% | 1 | Tokens | 223,03 | ||
364
81102
YouTube subscribers | 2% | 829 | 829 | 99,99% | 2,00% | 7 | Total | 90022 | ||
Telegram Openvino | 4% | 832 | 832 | 99,98% | 4,00% | 6 | ||||
Costaflores.com visitors | 8% | 4182 | 4182 | 100,00% | 8,00% | 4 | ||||
Token sales | 4% | 200 | 200 | 100,00% | 4,00% | |||||
Wine sales | 20% | 1000 | 1000 | 100,00% | 20,00% | |||||
Token Price | 20% | 364 | 364 | 100,10% | 20,02% | |||||
100% | 100,03% | |||||||||
Actual Metrics | March | |||||||||
Channel KPI | Weight | Projected | Actual | % success | Score | Rank | Compensation | |||
Facebook followers | 6% | 11182 | 11182 | 100,00% | 6,00% | 5 | Fixed | 8918,18 | ||
Instagram followers | 4% | 5124 | 5124 | 100,00% | 4,00% | 6 | Variable | 81096,06 | ||
Twitter followers | 10% | 2314 | 2314 | 100,02% | 10,00% | 3 | Fiat | 4909,87 | ||
LinkedIN followers | 2% | 1820 | 1820 | 100,01% | 2,00% | 7 | Tokens | 222,89 | ||
@
382
YouTube subscribers | 14% | 915 | 915 | 100,05% | 14,01% | 1 | Total | 90014 | ||
Telegram Openvino | 12% | 916 | 916 | 99,99% | 12,00% | 2 | ||||
Costaflores.com visitors | 8% | 4591 | 4591 | 100,00% | 8,00% | 4 | ||||
Token sales | 4% | 200 | 200 | 100,00% | 4,00% | |||||
Wine sales | 20% | 1100 | 1100 | 100,00% | 20,00% | |||||
Token Price | 20% | 382 | 382 | 100,05% | 20,01% | |||||
100% | 100,02% | |||||||||
Actual Metrics | April | |||||||||
Channel KPI | Weight | Projected | Actual | % success | Score | Rank | Compensation | |||
Facebook followers | 10% | 12000 | 12000 | 100,00% | 10,00% | 3 | Fixed | 900,00 | ||
Instagram followers | 12% | 5500 | 5500 | 100,00% | 12,00% | 2 | Variable | 88209,00 | ||
Twitter followers | 6% | 2500 | 2500 | 100,00% | 6,00% | 5 | Fiat | 891,09 | ||
LinkedIN followers | 14% | 2000 | 2000 | 100,00% | 14,00% | 1 | Tokens | 220,54 | ||
@
400
YouTube subscribers | 2% | 1000 | 1000 | 100,00% | 2,00% | 7 | Total | 89109 | ||
Telegram Openvino | 4% | 1000 | 1000 | 100,00% | 4,00% | 6 | ||||
Costaflores.com visitors | 8% | 5000 | 5000 | 100,00% | 8,00% | 4 | ||||
Token sales | 30% | 200 | 200 | 100,00% | 30,00% | |||||
Wine sales | 7% | 1200 | 1200 | 100,00% | 7,00% | |||||
Token Price | 6% | 400 | 400 | 100,00% | 6,00% | |||||
99% | 99,00% | |||||||||