Confidential — Pre-Seed Financial Model

Fundtrak 18-Month Financial Projection

The Financial OS for African Schools — transaction-led revenue model with strong unit economics and a clear path to profitability.

Target Raise $300K
Projection Period 18 Months
Model Basis $300K (₦465M)
Exchange Rate ₦1,550/$1
1

Key Assumptions

Foundation data driving all projections
2

Revenue Projections

Figures shown in ₦ with K/M notation
3

Cost Projections

Figures shown in ₦ with K/M notation
4

Profit & Loss Summary

Starting cash: ₦465M ($300K)
5

Unit Economics

Per-school revenue breakdown
6

Key Metrics

Performance indicators across the 18-month horizon
7

Phase 2 Revenue: School Loans

Working capital loans to schools — projected revenue not included in base model above
Fundtrak — Confidential Financial Model — Prepared February 2026
This document contains forward-looking projections based on stated assumptions. Actual results may vary.