📘 Revenue Simulations

($5M, $10M, $20M Monthly Revenue Scenarios)

This chapter demonstrates how Rogue AI’s tokenomics behave at different monthly revenue levels. These simulations show:

  • How rewards scale

  • How POL grows

  • How buybacks compound

  • How deflation accelerates at higher revenue

  • How the treasury remains within cap

  • How node/staking floors behave

The numbers assume stable monthly revenue with phase-appropriate allocations.


12.1 Simulation Overview

Revenue Levels Modeled:

  • $5,000,000 / month

  • $10,000,000 / month

  • $20,000,000 / month

Each level includes:

  • Phase 1 (Liquidity Foundation)

  • Phase 2 (Growth & Expansion)

  • Phase 3 (Deflationary Maturity)


Simulation 1 — $5,000,000 Monthly Revenue


Phase 1 (Liquidity Foundation)

Category
Allocation
Amount

Team

30%

$1,500,000

Treasury

20%

$1,000,000

POL

25%

$1,250,000

Node Rewards

10%

$500,000

Staking Rewards

10%

$500,000

Airdrop

5%

$250,000

Buyback & Lock

0%

$0

Key Effects:

  • Liquidity grows rapidly

  • Team + treasury receive strong early funding

  • Nodes earn premium ROI

  • No buybacks (liquidity first)


Phase 2 (Growth & Expansion)

Category
Allocation
Amount

Team

25%

$1,250,000

Treasury

15%

$750,000

POL

15%

$750,000

Node Rewards

8%

$400,000

Staking Rewards

20%

$1,000,000

Buyback & Lock

17%

$850,000

Key Effects:

  • First meaningful deflation: $850k locked monthly

  • Staking yield doubles

  • POL continues strengthening

  • Treasury runway improves


Phase 3 (Deflationary Maturity)

Category
Allocation
Amount

Team

20%

$1,000,000

Treasury

10%

$500,000

POL

10%

$500,000

Node Rewards

7%

$350,000

Staking Rewards

20%

$1,000,000

Buyback & Lock

33%

$1,650,000

Key Effects:

  • Extremely strong deflation

  • $1.65M worth of RAI locked monthly

  • Staking becomes high-value

  • Treasury remains healthy


Simulation 2 — $10,000,000 Monthly Revenue


Phase 1 (Liquidity Foundation)

Category
Allocation
Amount

Team

30%

$3,000,000

Treasury

20%

$2,000,000

POL

25%

$2,500,000

Node Rewards

10%

$1,000,000

Staking Rewards

10%

$1,000,000

Airdrop

5%

$500,000

Buyback & Lock

0%

$0

Key Effects:

  • Rapid liquidity acceleration

  • Early node ROI becomes extremely strong

  • Treasury receives major runway funding


Phase 2 (Growth & Expansion)

Category
Allocation
Amount

Team

25%

$2,500,000

Treasury

15%

$1,500,000

POL

15%

$1,500,000

Node Rewards

8%

$800,000

Staking Rewards

20%

$2,000,000

Buyback & Lock

17%

$1,700,000

Key Effects:

  • Strong deflation engine starts to take shape

  • Stakers receive institutional-level yield

  • POL grows to deep levels


Phase 3 (Deflationary Maturity)

Category
Allocation
Amount

Team

20%

$2,000,000

Treasury

10%

$1,000,000

POL

10%

$1,000,000

Node Rewards

7%

$700,000

Staking Rewards

20%

$2,000,000

Buyback & Lock

33%

$3,300,000

Key Effects:

  • Massive monthly deflation

  • Over $3M in buybacks every month

  • Treasury remains fully funded under cap


Simulation 3 — $20,000,000 Monthly Revenue


Phase 1 (Liquidity Foundation)

Category
Allocation
Amount

Team

30%

$6,000,000

Treasury

20%

$4,000,000

POL

25%

$5,000,000

Node Rewards

10%

$2,000,000

Staking Rewards

10%

$2,000,000

Airdrop

5%

$1,000,000

Buyback & Lock

0%

$0

Key Effects:

  • Extremely rapid liquidity development

  • Treasury instantly becomes multi-year runway


Phase 2 (Growth & Expansion)

Category
Allocation
Amount

Team

25%

$5,000,000

Treasury

15%

$3,000,000

POL

15%

$3,000,000

Node Rewards

8%

$1,600,000

Staking Rewards

20%

$4,000,000

Buyback & Lock

17%

$3,400,000

Key Effects:

  • Staking becomes extremely lucrative

  • POL adds significant liquidity depth

  • Buyback engine gains momentum


Phase 3 (Deflationary Maturity)

Category
Allocation
Amount

Team

20%

$4,000,000

Treasury

10%

$2,000,000

POL

10%

$2,000,000

Node Rewards

7%

$1,400,000

Staking Rewards

20%

$4,000,000

Buyback & Lock

33%

$6,600,000

Key Effects:

  • Massive deflation: $6.6M buyback every month

  • Extremely strong token value reinforcement

  • POL + buybacks create ultra-stable trading


12.4 Summary

Across all revenue tiers:

✔ Phase 1 strengthens liquidity

✔ Phase 2 begins strong deflation

✔ Phase 3 becomes maximally deflationary

✔ Treasury stays under its cap

✔ Node and staker rewards scale sustainably

✔ Buybacks become exponentially more powerful

Higher revenue = higher compounded deflation.

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