CorporateAI — Wellington AI

ℹ️ Planning simulator. Revenue, EBITDA and valuation outputs are indicative planning estimates from the source model — not audited financials or investment advice.

Select Employee Band (drives users, GMV & active modules)

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Total Platform Revenue

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EBITDA

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EBITDA Margin

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Annual GMV

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Enterprise Value

Band 10000-25000

Corporate services super-app · Enterprise segment

Corporates Onboarded10

Total Employees100,000

Adoption Rate70%

Active Employees70,000

Monthly Spend / Active Employee₹4,000

Active Service Modules13

Employee Savings Delivered / yr–

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Marketplace Commission

13-module GMV × take rate

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Recurring & Referral Revenue

subs, membership, banking, etc.

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Total Platform Revenue

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EBITDA

Revenue Stream Composition & 5-Year Revenue Trajectory

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Module Annual GMV

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Module Commission Revenue

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Employee Savings / yr

Annual Commission Revenue by Module (₹)

Service Module Economics (13 modules) — active users = total employees × usage %

Module	Usage %	Spend/User ₹	Comm %	Active Users	Monthly GMV ₹	Annual Revenue ₹	Emp Savings ₹/yr	Status

Active users = total employees × module usage %. Monthly GMV = active users × spend/user. Annual revenue = GMV × commission × 12. Employee savings = GMV × discount × 12. Smaller employee bands activate fewer modules (see Modules Active in the Employee Bands tab).

Revenue Mix

Revenue Stream Breakdown

Revenue Stream	Annual ₹	Share
Total Platform Revenue	–	100%

Profitability

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Total Revenue

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Operating Cost

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EBITDA (margin –)

Operating cost = total revenue × platform operating cost %. EBITDA = revenue − operating cost. Marketplace commission aggregates all active service modules; subscription, premium membership, advertising, banking, insurance and white-label are recurring/referral streams.

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Indicative Enterprise Value

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Revenue Multiple

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5-Yr Revenue CAGR

5-Year Revenue, EBITDA & Enterprise Value

5-Year Forecast

Metric	Year 1	Year 2	Year 3	Year 4	Year 5

Corporates and revenue grow ×1.6, ×1.5, ×1.4, ×1.3 across Years 2–5. Operating-cost ratio improves each year (×0.95, ×0.90, ×0.85, ×0.80 of base) as the platform scales. Enterprise value = revenue × multiple. Indicative planning model.

Employee Band Engine (7 bands) — click a band above to model it

Band	Typical Employees	Adoption %	Spend/Active ₹	Discount %	Blended Comm %	Modules Active	Corp Subscription ₹/yr

Selecting a band loads its typical employees, adoption, spend, discount, commission, active-module count and corporate subscription into the model. The default landing state reproduces the source model's base case (band 10000-25000: 10 corporates × 10,000 employees, 70% adoption, ₹4,000 spend, all 13 modules).

Implementation Roadmap

Scale & Adoption Inputs

Corporates Onboarded

Avg Employees / Corporate

Employee Adoption

Monthly Spend / Active (₹)

Corporate Discount

Active Modules (1–13)

Revenue & Valuation Inputs (₹)

Corporate Subscription / yr

Premium Membership / emp / yr

Featured Listing / month

Banking Referral / yr

Insurance Commission / yr

White Label Licence / yr

Platform Operating Cost %

Revenue Multiple (x)

Formula reference — Total employees = corporates × avg employees. Active = total × adoption. Module active users = total × usage %. Module revenue = GMV × commission × 12. Marketplace commission = Σ active module annual revenue. Premium membership = total employees × fee. Total revenue = commission + subscriptions + membership + advertising + banking + insurance + white-label. EBITDA = revenue × (1 − operating cost %). Enterprise value = revenue × multiple.

CorporateAI · Wellington AI People & Enterprise Suite · Indicative revenue, EBITDA and valuation simulator. Not audited financials or investment advice.