| Paid acquisition · 200K × ₹6.5 CPI | ₹13 L |
| Referral cash · gated, real-out portion | ₹50 L |
| Free-cash payout · withdrawals | ₹50 L |
| Influencer barter + UGC bounty | ₹18 L |
| Infra + KYC + UPI fees | ₹25 L |
| Gross burn | ₹1.56 Cr |
| Less: ad revenue (90 days) | – ₹35 L |
| NET investment to 1M | ₹1.21 Cr |
| K-factor (viral) | >1.2 ✓ |
| Paid CPI | ₹5–8 ✓ |
| Install → play activation | >50% |
| D7 retention | >20% |
| Ad ARPU | ₹3–8/MAU/mo |
| Payout ÷ install | < ₹40 |
| Fraud / bot rate | < 10% |
| Category | M1 | M2 | M3 | Total |
| Paid acquisition | 7 | 4 | 2 | 13 |
| Referral cash (gated) | 5 | 18 | 27 | 50 |
| Free-cash payout | 4 | 16 | 30 | 50 |
| Influencer + UGC | 6 | 6 | 6 | 18 |
| Infra + KYC + UPI | 9 | 8 | 8 | 25 |
| Gross spend | 31 | 52 | 73 | 156 |
| Less: ad revenue | –2 | –10 | –23 | –35 |
| NET investment | 29 | 42 | 50 | 121 |