% of total GGY, variable; CPA deals may also apply
%(£75,000)
Other costs
Payment processing fees
(£10,000)
KYC/AML/PEP/AVS/Adverse Media fees
(£2,500)
IBAS / GamStop / ICO
(£300)
Loan repayments
£0
Contingency / other operating costs
£0
Total costs(£308,900)
Notes
UK market. This model is built for a Great Britain licensed operator: duties follow the UK regime, IBAS, GamStop and ICO are UK obligations, and all amounts are in pounds sterling.
Duties. Casino Gaming Duty is applied to casino GGY; Sports Betting Duty is applied to sportsbook GGY.
Total GGY costs. Platform, managed services and affiliate costs are all charged against total GGY.
Platform and managed services. Charged as a percentage of total GGY. Minimums may apply.
Affiliates. Variable and dependent on channel mix; CPA deals may also apply.
Data rights. Charged against horse racing and greyhound revenue.
Payment processing and KYC/AML/PEP/AVS/Adverse Media fees. Both vary with volume.
Contingency. A fixed monthly allowance for variances and operating costs not itemised individually. Set to £0 by default; enter a figure to flex the modelled margin.
Editable inputs. All rates and fixed amounts can be changed so different scenarios can be tested.
Disclaimer. This model is illustrative only. It is a simplified planning tool driven by editable assumptions and does not constitute financial, tax, legal or regulatory advice, nor an offer or commercial commitment of any kind. Actual revenues, duties, fees and margins will vary with jurisdiction, licence conditions, negotiated commercial terms, product and channel mix, and player behaviour. Figures should be independently verified and professional advice taken before this model is relied on for any commercial, funding or investment decision.