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Savings & Value Proposal

Total Annual Benefit
£696,350.00
1

2x GP Guarantee

Guaranteed value from your gross profit contribution

Guaranteed Value
£500,000.00
£20,833.33
Monthly GP
£250,000.00
Annual GP

Illustrative scenario only — not a valuation, offer, or guarantee. 2× GP guarantee (if applicable) is separate from Founder Pool and documented at consolidation.

2

FPU Value Model

ISO payout based on exit multiple scenarios

ISO Payout
£125,000.00
£160,000,000.00
Exit Value
0.63%
ISO Share

Illustrative scenario only — not a valuation, offer, or guarantee. Founder Pool allocation is conditional on continued participation and governance compliance. Actual outcomes depend on exit value, structure, and cohort GP mix at the time.

3

AI Knowledge Bot ROI

Time and cost savings from AI implementation

Annual Cost Saved
£41,600.00
133
Hours Saved/Month
1.03
FTE Equivalent
£3,333.33
Monthly Savings

Illustrative scenario only — actual savings depend on implementation, adoption rates, and accuracy of provided estimates. Results are for planning purposes and do not constitute a guarantee of outcomes.

4

FDF PCI Revenue

PCI compliance revenue from merchants

Total ISO Revenue
£9,500.00
125
Non-Compliant Merchants
50%
Revenue Share

Illustrative scenario only — actual PCI revenue depends on merchant compliance status, conversion rates, and service uptake. Results are for planning purposes only.

5

Broker Platform

Platform efficiency and cost savings

Cumulative GP Upside
£9,750.00
35
Hours Saved/Month
+5
Additional Deals
£875.00
Monthly Savings

Illustrative scenario only — actual efficiency gains depend on implementation, user adoption, and accuracy of provided estimates. Results are for planning purposes only.

Proposal Summary

Your total projected annual benefits

Value £625,000.00
Savings £52,100.00
Revenue £19,250.00
Total Annual Benefit
£696,350.00