Financial Projections

Upto 8 years financial projections with start 3 yearly plan

Financial Projections & Market Sizing

TAM – SAM – SOM Framework

● Total Addressable Market (TAM): The global travel & tourism industry exceeds $9 trillion annually (WTTC 2024). This represents SafariQ’s long-term opportunity as a global-first travel platform integrating Web2 and Web3.

● Serviceable Available Market (SAM): Online travel bookings represent ~$1 trillion annually and are projected to grow steadily at 8–10% CAGR. Within this, loyalty programs and reward-driven platforms account for $150–200 billion annually, directly aligning with SafariQ’s Web3 rewards positioning.

● Serviceable Obtainable Market (SOM): SafariQ’s initial obtainable market over the first 3 years is projected at $200–300 million in gross booking value (GBV), representing 0.02–0.03% penetration of the global online travel market, a realistic entry point with high scalability potential.

Revenue & Token Demand Projections (3 Years) SafariQ operates a dual-revenue flywheel:

1. NFT Sales (Foundation Brick Collection) → Initial liquidity & reseller onboarding.

2. Travel Transaction Commission + SED Token Flywheel → Long-term revenue growth via global bookings. NFT Pricing Assumption:

● Layer 1 NFTs: $5 each.

● Gradual price appreciation across layers, reaching $100 by Layer 9.

● Price anchoring supported by reseller utility, referral doubling, and travel ecosystem access

***For in-depth details of Business Architecture of SafariQ, You are invited to consult with economics of SafariQ.