Preparing detailed financial statements, budget, and long-range forecast

A financial model is the foundation for which TradFi companies make decisions around revenue, expenses, partnerships, M&A, etc. We believe that Decentraland would benefit greatly from having a financial model that they could reference when making operating decisions. The financial model would include historical financial statements, a monthly budget for 2022, and a detailed forecast out through 2025.

As a first step, we would propose preparing financial statements for January – May of 2022, and a strawman for what a 2022 budget and long-range forecast would be. We would share our report with the community, and to the extent they were interested, we would propose a new grant to develop a fully-detailed and dynamic financial model.