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Wednesday, 07/26/2023 1:00:33 PM

Wednesday, July 26, 2023 1:00:33 PM

Post# of 130087
The sale to Newegg broken down

Disclaimer
I am speculating on several numbers below and do not know the prices or cost on information not publicly available, these are just my best guesses.

Tri Cascade has now secured a major sale of 1,930 VOS 5G Dongle units with Newegg, which will be shipped out from Tri Cascade’s warehouse facility to Newegg next week. This bulk sale has a gross value of approximately $472,000.



https://www.otcmarkets.com/otcapi/company/dns/news/document/68279/content

Per Dongle cost bought by Newegg
Revenue $472,000/1,930 VOS 5g Dongles= $245 per dongle

Profit
$245 - $80 (My best guess on dongles landed cost) = $165 profit per dongle
$165 x 1,930 (Dongles sold) = $318,450 profit

Fees and other cost
CIT group interest .5% x $472,000 net 90 = $7,080
Other cost Taxes and shipping to newegg from Tri cascade

Net Profit
$318,450 - $7,080 = $311,370 Net Profit - Other cost Taxes and shipping to newegg from Tri cascade

T-Mobile DATA re-sell
Tri cascade will most likely make IMO around 3% to 12.5% per data plan. This is IMO and do not know the exact deal Tri Cascade has worked out with T-Mobile. Being they are just now starting to sale, I would bet it is on the low end and will increase with more data plan sales. This is pure speculation and again have no idea what Tri Cascade and T-Mobile have worked out.

Revenue off data plans
$35 {average data plan} x 3% = $1.05 in monthly recuring revenue (MRR) per average data plan

Dongles connected MRR per average data plan, monthly revenue to yearly revenue
1,000 x $1.05 = $1,050 per month (MRR) x 12 months = $12,600 Yearly revenue
10,000 x $1.05 = $10,500 per month (MRR) x 12 months = $126,000 Yearly revenue
100,000 x $1.05 = $105,000 per month (MRR) x 12 months = $1,260,000 Yearly revenue
1,000,000 x $1.05 = $1,050,000 per month (MRR) x 12 months = $12,600,000 Yearly revenue