> For the complete documentation index, see [llms.txt](https://skyfiprojects.gitbook.io/skyfi-litepaper/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://skyfiprojects.gitbook.io/skyfi-litepaper/project-information/partners/cryptolids/projected-revenue-and-expenses.md).

# Projected Revenue & Expenses

### Average Projected Expenses Per Month

Estimated Average over the next 30 months:

| Rent/Machines            | $11,200 |
| ------------------------ | ------- |
| Cost of Goods\*          | $60,000 |
| Consumables              | $1,500  |
| Marketing/Administrative | $3,000  |
| Employment               | $5,000  |

\*Based on 10% Growth Month-Over-Month

### Average Projected Gross Revenue Per Month

Estimated Average over the next 30 months:

| Average Revenue @ 5% Monthly Growth  | $84,500  |
| ------------------------------------ | -------- |
| Average Revenue @ 10% Monthly Growth | $165,000 |
| Average Revenue @ 15% Monthly Growth | $325,000 |

### Projected Rewards Distribution Per Quarter

<table><thead><tr><th width="165">NFT Rewards</th><th width="163">Growth - 5%</th><th width="160">Growth - 10%</th><th>Growth - 15%</th></tr></thead><tbody><tr><td>Q1</td><td>$14</td><td>$16</td><td>$19</td></tr><tr><td>Q2</td><td>$21</td><td>$34</td><td>$47</td></tr><tr><td>Q3</td><td>$31</td><td>$56</td><td>$90</td></tr><tr><td>Q4</td><td>$41</td><td>$87</td><td>$156</td></tr><tr><td>Q5</td><td>$53</td><td>$127</td><td>$88</td></tr><tr><td>Q6</td><td>$67</td><td>$80</td><td>-</td></tr><tr><td>Q7</td><td>$84</td><td>-</td><td>-</td></tr><tr><td>Q8</td><td>$89</td><td>-</td><td>-</td></tr></tbody></table>

#### This opportunity with CryptoLids is for a straight 2x from the initial price of the NFT. These are projected rewards per quarter, but CryptoLids reserves the right to reward faster than these projections if they so choose. This partnership is one that we care deeply about and we want to see CryptoLids thrive in this space and give them the boost they need to corner the market with Merchandise in the Web3 Space. SkyFi is taking no commission, but a flat rate to cover airdrops for the NFT holders.


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