B2B Casino Platform Model (CY2026–CY2030)
SpinLab Studios · Actuals Jan–Aug 2026 · Projections from Sep-26
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Actual (accounting sheet)
Projected
Actuals Jan–Aug 2026
| Revenue YTD | Jan–Aug | |
| Costs YTD | Jan–Aug | |
| Net profit YTD | Jan–Aug | |
| Active operators (Aug) | end of month | |
| Subscription rev / op (Aug) | fiat + crypto | |
| Churned / paused YTD | operators | |
| Implied monthly churn | churned ÷ opening ops, Feb–Aug | |
| New players registered | Mar–Aug | |
| Deposits YTD | validated only | |
| Wagering YTD | real-money bets |
Plan Mix & Pricing
| % on Dominate | Rest on Scale | |
| Dominate fee | USD/mo | |
| Scale fee | USD/mo | |
| Blended fee | Weighted avg |
COGS (per operator)
| Hosting & infra | Cloud servers/mo | |
| Gambling license | Regulatory/yr |
Sales Commission
| Commission rate | of SaaS fee | |
| Commission window | months per operator |
Raise & Cash
| Raise amount | Lands Apr-26 |
Player Ramp (monthly active depositors)
| At launch (month 1) | ||
| At month 6 | ||
| At month 12 | ||
| At maturity (18mo+) |
Deposits & Betting
| Avg deposit/player/mo | USD | |
| Bet volume multiple | x deposits |
Commercials & Retention
| Hold % (GGR/bet vol) | ||
| ST8 aggregator fee | of operator GGR | |
| SpinLab royalty | of ST8's fee | |
| Processing commission | on deposits | |
| Monthly operator churn | projection months |
New Operators (projection)
| Sep–Dec 2026 | ops/mo | |
| 2027–2030 | ops/mo |
Monthly Costs by Year (projection · CY26 Sep–Dec = Aug actuals)
| CY26 Team | /mo, Sep–Dec | |
| CY26 Marketing | fixed/mo, Sep–Dec | |
| CY26 Other | /mo, Sep–Dec | |
| CY26 Sales commission | /mo, Sep–Dec | |
| CY26 Hosting, infra & SaaS | /mo, Sep–Dec | |
| CY26 Licensing, legal & finance | /mo, Sep–Dec | |
| CY27 Team | /mo | |
| CY27+ Marketing | % of revenue | |
| CY27 Other | /mo | |
| CY28 Team | /mo | |
| CY28 Other | /mo | |
| CY29 Team | /mo | |
| CY29 Other | /mo | |
| CY30 Team | /mo | |
| CY30 Other | /mo |
Plan Mix & Pricing
COGS (per operator)
Both costs scale with active operator count from 2027. Sep–Dec 2026 uses the fixed August actuals (see 2026 Monthly Costs).
Sales Commission
Player Ramp (monthly active depositors)
Deposits & Betting
Commercials & Retention
Raise & Cash
2026 Monthly Operator Adds
Jan–Aug are actuals from the accounting sheet (locked). Sep–Dec are projected.
2027–2030 New Ops / Month
Marketing (2027 onwards)