Sheet1

Service_id Sum_of_Sales Tot_txn_count Tot_Earnings Year

1 4906241828 78712117 97084496 2017
2 2413348763 10044603 59204546 2017
12 1039946029 656554 6613684 2017
4 222271585 407833 2078322 2017
8 31191774 149606 362276 2017
6 80571762 89871 214504 2017
11 6207542 6441 0 2017
13 847730 146 750144 2017
5 12033 127 48 2017
7 192835 90 0 2017

Page 1
 Sheet1

Year Service_id Sum_of_Sales Tot_txn_count Tot_Earnings

2018 1 3803806330 41744790 75284037
2018 2 2394830544 10160763 57095178
2018 12 11224838242 4735258 59170149
2018 8 386046431 714561 3375204
2018 6 376750485 446307 591345
2018 4 180305712 361997 2164063
2018 10 672087880 285223 445861
2018 11 20468366 17359 0
2018 20 474830 1679 0
2018 14 62573 601 13815
2018 24 72431 288 942
2018 18 2256287 283 189644
2018 19 423152 282 4141
2018 13 307995 223 164704
2018 7 226226 130 2
2018 22 33578 45 0
2018 23 122348 16 1631

Page 2
 Sheet1

txn_count/user earnings per user Pay1 earning Increased earnings all users year Service_id
834.8958 1505.680740746 501.8935802485 1
203.21526 1141.9035601819 380.6345200606 2
94.70516 1183.4029835874 394.4676611958 12
14.29122 67.5040848252 22.5013616084 10
8.92614 11.8269042001 3.9423014 6
7.23994 43.2812566813 14.4270855604 8
5.70446 8.91722 2.9724066667 4
0.34718 0 0 11
0.03358 0 0 20
0.01202 0.2762977562 0.0920992521 9
0.00576 0.0188410529 0.006280351 19
0.00566 3.7928767405 1.2642922468 24
0.00564 0.082829555 0.0276098517 26
0.00446 3.29408 1.0980266667 23
0.0026 0.00004 1.333333333E-05 18
0.0009 0 0 13
0.00032 0.0326285991 0.0108761997 14
22
41.74479 7
27
2.319155

Page 3
 Sheet1

Sum_of_Sales Tot_txn_count Tot_Earnings Year

975926268 8818933 23984273 2019
503815130 2209901 12316608 2019
5010348478 2028732 22393897.56267 2019
464168401 192671 492354 2019
115343225.80075 170154 129982.9022555 2019
171308873.2509 93745 1624902.506966 2019
32860281 66191 280647 2019
21966182.49884 10526 0 2019
1369967 3252 0 2019
3376313 3018 4735.212507427 2019
810188.2965188 765 8313.9961162061 2019
80029.23996735 460 723.6216004556 2019
1285780.689999 294 27773.5821612 2019
1735637.089844 259 29874.77016592 2019
1396554.719238 156 109989.1893654 2019
110965 141 0 2019
10374.67996216 69 2475.079975128 2019
74895 31 0 2019
169740 3 0 2019
1063 1 0 2019

Page 4
 Total no of
Year Service_id Type of txn Tot_txn_count Tot_Earnings retailers
2018 1 Mobile txn 41744790 _75,284,037.04 64031
2018 2 DTH 10160763 _57,095,178.01 54116
2018 12 DMT 4735258 _59,170,149.18 8269
2018 8 mPos 714561 _3,375,204.24 1145
2018 6 Utility Bill Pa 446307 _591,345.21 12687
2018 4 Bill Payment 361997 _2,164,062.83 19832
2018 10 AEPS 285223 _445,861.00 2654
2018 11 Pragati Loans 17359 _0.00 225
2018 20 Combo Plans 1679 _0.00 563
2018 14 Insurance Per 601 _13,814.89 355
2018 24 Payment Gate 288 _942.05 59
2018 18 Travel IRCTC 283 _189,643.84 78
2018 19 Pan Card 282 _4,141.48 15
2018 13 Shop1 223 _164,704.00 127
2018 7 Cash PG 130 _2.00 47
2018 22 Flight Booking 45 _0.00 8
2018 23 Gold Investme 16 _1,631.43 5

Pay1's earnin 1/3 Retailer's earning

Target Retailer 25.00%
Increased txn 10.00%
Tokens per R 100
 Retailer Increased Retailers New
25% of retailers txn_count/user earnings/user Pay1 earning/user txns/user Earning/ user
16008 651.95 _1,175.74 _391.91 717.14 _1,293.32
13529 187.76 _1,055.05 _351.68 206.53 _1,160.56
2067 572.65 _7,155.66 _2,385.22 629.92 _7,871.23
286 624.07 _2,947.78 _982.59 686.48 _3,242.55
3172 35.18 _46.61 _15.54 38.70 _51.27
4958 18.25 _109.12 _36.37 20.08 _120.03
664 107.47 _168.00 _56.00 118.22 _184.80
56 77.15 _0.00 _0.00 84.87 _0.00
141 2.98 _0.00 _0.00 3.28 _0.00
89 1.69 _38.92 _12.97 1.86 _42.81
15 4.88 _15.97 _5.32 5.37 _17.56
20 3.63 _2,431.33 _810.44 3.99 _2,674.46
4 18.80 _276.10 _92.03 20.68 _303.71
32 1.76 _1,296.88 _432.29 1.93 _1,426.57
12 2.77 _0.04 _0.01 3.04 _0.05
2 5.63 _0.00 _0.00 6.19 _0.00
1 3.20 _326.29 _108.76 3.52 _358.91
 Money
Retailer's equivalent to
Increase in Pay1's New Pay1's increase in Tokens provided Tokens provided tokens provided
Earning earning earning per user per txn per user per user
_117.57 _431.11 _39.19 5 3585.71 _35.86
_105.51 _386.85 _35.17 7 1445.74 _14.46
_715.57 _2,623.74 _238.52 10 6299.17 _62.99
_294.78 _1,080.85 _98.26 9 6178.30 _61.78
_4.66 _17.09 _1.55 4 154.78 _1.55
_10.91 _40.01 _3.64 6 120.47 _1.20
_16.80 _61.60 _5.60 6 709.30 _7.09
_0.00 _0.00 _0.00 2 169.73 _1.70
_0.00 _0.00 _0.00 2 6.56 _0.07
_3.89 _14.27 _1.30 5 9.31 _0.09
_1.60 _5.85 _0.53 0 0.00 _0.00
_243.13 _891.49 _81.04 10 39.91 _0.40
_27.61 _101.24 _9.20 8 165.44 _1.65
_129.69 _475.52 _43.23 7 13.52 _0.14
_0.00 _0.02 _0.00 0 0.00 _0.00
_0.00 _0.00 _0.00 10 61.88 _0.62
_32.63 _119.64 _10.88 0 0.00 _0.00
 Money
Tokens provided Token provided Equivalent of
Primary Earning Total Primary per month per to all users in a tokens to be
per user Earning user year provided to user
_3.33 _53,376.11 298.81 57399086.25
573990.8625
_20.71 _280,198.46 120.48 19559468.78
195594.6878
_175.53 _362,864.98 524.93 13021959.50
130219.595
_36.48 _10,441.32 514.86 1768538.48
17685.38475
_0.01 _18.50 12.90 490937.704909.377
_2.43 _12,060.91 10.04 597295.05
5972.9505
-_1.49 -_990.67 59.11 470617.95
4706.1795
-_1.70 -_95.47 14.14 9547.45 95.4745
-_0.07 -_9.23 0.55 923.45 9.2345
_1.20 _106.86 0.78 826.38 8.26375
_0.53 _7.85 0.00 0.00 0
_80.65 _1,572.58 3.33 778.25 7.7825
_7.55 _28.31 13.79 620.40 6.204
_43.09 _1,368.24 1.13 429.28 4.29275
_0.00 _0.02 0.00 0.00 0
-_0.62 -_1.24 5.16 123.75 1.2375
_10.88 _13.60 0.00 0.00 0
933211.5265
Sum _720,961.12 1579.99 93321152.65 933211.5265
Year Service_id Type of txn Tot_txn_count Tot_Earnings
2018 1 Mobile txn 41744790 ₹75,284,037.04
2018 2 DTH 10160763 ₹57,095,178.01
2018 12 DMT 4735258 ₹59,170,149.18
2018 8 mPos 714561 ₹3,375,204.24
2018 6 Utility Bill Payment 446307 ₹591,345.21
2018 4 Bill Payment 361997 ₹2,164,062.83
2018 10 AEPS 285223 ₹445,861.00
2018 11 Pragati Loans 17359 ₹0.00
2018 20 Combo Plans 1679 ₹0.00
2018 14 Insurance Personal 601 ₹13,814.89
2018 24 Payment Gateway 288 ₹942.05
2018 18 Travel IRCTC 283 ₹189,643.84
2018 19 Pan Card 282 ₹4,141.48
2018 13 Shop1 223 ₹164,704.00
2018 7 Cash PG 130 ₹2.00
2018 22 Flight Booking 45 ₹0.00
2018 23 Gold Investment 16 ₹1,631.43

₹198,500,717.20
Pay1's earning 1/3 Retailer's earning
Target Retailers 25.00%
Increased txns 10.00%
Tokens per Rupee 100
Total no of Retailer
retailers 25% of retailers txn_count/user earnings/user Pay1 earning/user Increased txns/user
64031 16008 651.95 ₹1,175.74 ₹391.91 717.14
54116 13529 187.76 ₹1,055.05 ₹351.68 206.53
8269 2067 572.65 ₹7,155.66 ₹2,385.22 629.92
1145 286 624.07 ₹2,947.78 ₹982.59 686.48
12687 3172 35.18 ₹46.61 ₹15.54 38.70
19832 4958 18.25 ₹109.12 ₹36.37 20.08
2654 664 107.47 ₹168.00 ₹56.00 118.22
225 56 77.15 ₹0.00 ₹0.00 84.87
563 141 2.98 ₹0.00 ₹0.00 3.28
355 89 1.69 ₹38.92 ₹12.97 1.86
59 15 4.88 ₹15.97 ₹5.32 5.37
78 20 3.63 ₹2,431.33 ₹810.44 3.99
15 4 18.80 ₹276.10 ₹92.03 20.68
127 32 1.76 ₹1,296.88 ₹432.29 1.93
47 12 2.77 ₹0.04 ₹0.01 3.04
8 2 5.63 ₹0.00 ₹0.00 6.19
5 1 3.20 ₹326.29 ₹108.76 3.52
Retailers New Retailer's Increase Pay1's New Tokens provided Tokens provided
Earning/ user in Earning earning Pay1's increase in earning per user per txn per user
₹1,293.32 ₹117.57 ₹431.11 ₹39.19 4 2868.56
₹1,160.56 ₹105.51 ₹386.85 ₹35.17 7 1445.74
₹7,871.23 ₹715.57 ₹2,623.74 ₹238.52 10 6299.17
₹3,242.55 ₹294.78 ₹1,080.85 ₹98.26 9 6178.30
₹51.27 ₹4.66 ₹17.09 ₹1.55 5 193.48
₹120.03 ₹10.91 ₹40.01 ₹3.64 5 100.39
₹184.80 ₹16.80 ₹61.60 ₹5.60 8 945.73
₹0.00 ₹0.00 ₹0.00 ₹0.00 2 169.73
₹0.00 ₹0.00 ₹0.00 ₹0.00 2 6.56
₹42.81 ₹3.89 ₹14.27 ₹1.30 2 3.72
₹17.56 ₹1.60 ₹5.85 ₹0.53 1 5.37
₹2,674.46 ₹243.13 ₹891.49 ₹81.04 7 27.94
₹303.71 ₹27.61 ₹101.24 ₹9.20 7 144.76
₹1,426.57 ₹129.69 ₹475.52 ₹43.23 4 7.73
₹0.05 ₹0.00 ₹0.02 ₹0.00 2 6.09
₹0.00 ₹0.00 ₹0.00 ₹0.00 7 43.31
₹358.91 ₹32.63 ₹119.64 ₹10.88 1 3.52
Money equivalent to Tokens provided
tokens provided per Primary Earning per month per Token provided to all
user per user Total Primary Earning user users in a year
₹28.69 ₹10.51 ₹168,174.29 239.05 45919269.00
₹14.46 ₹20.71 ₹280,198.46 120.48 19559468.78
₹62.99 ₹175.53 ₹362,864.98 524.93 13021959.50
₹61.78 ₹36.48 ₹10,441.32 514.86 1768538.48
₹1.93 -₹0.38 -₹1,208.84 16.12 613672.13
₹1.00 ₹2.63 ₹13,056.40 8.37 497745.88
₹9.46 -₹3.86 -₹2,559.40 78.81 627490.60
₹1.70 -₹1.70 -₹95.47 14.14 9547.45
₹0.07 -₹0.07 -₹9.23 0.55 923.45
₹0.04 ₹1.26 ₹111.82 0.31 330.55
₹0.05 ₹0.48 ₹7.06 0.45 79.20
₹0.28 ₹80.77 ₹1,574.92 2.33 544.78
₹1.45 ₹7.76 ₹29.08 12.06 542.85
₹0.08 ₹43.15 ₹1,370.08 0.64 245.30
₹0.06 -₹0.06 -₹0.70 0.51 71.50
₹0.43 -₹0.43 -₹0.87 3.61 86.63
₹0.04 ₹10.84 ₹13.55 0.29 4.40

Sum ₹833,967.44 1537.51 82020520.45

₹66,166,905.73
₹1,985,007.17
Money Equivalent of
tokens to be provided to
user
₹459,192.69
₹195,594.69
₹130,219.60
₹17,685.38
₹6,136.72
₹4,977.46
₹6,274.91
₹95.47
₹9.23
₹3.31
₹0.79
₹5.45
₹5.43
₹2.45
₹0.72
₹0.87
₹0.04

₹820,205.20