N-SURE 5-Year Institutional Return Modeler
Evaluating 60-Month Revenue Recapture, Hardware Logistics & Capital Multipliers
Phase 1: N-SURE IQ
Phase 2: + Protect Fund
Phase 3: + Prosper Ecosystem
Phase 1: Software & Operational Scaling
UNDP IQ Dev Grant (Upfront)
$500,000
UNDP Operational Cost Share
25%
Participating Financial Institutions
6 Banks
Year 1 Loan Disbursements
20,000
Average Short-Term Loan Size
$250
Tech Service Fee (Ujrah / Cycle)
4.0%
Annual Portfolio Growth (YoY)
25%
Field Hardware & Agent Logistics
Number of Agent Tablets
500
Tablet Unit Cost (Hardware)
$85
CRA Deployment/Admin Fee per Tablet
$25
Phase 2: Waqf Guarantee Layer
Waqf Guarantee Fund Size
$10,000,000
Total Admin / Service Fee
4.0%
Phase 3: Prosper SaaS & Diagnostics
Bank Integration/Customization Fee
$35,000
Yr 1 Active Prosper MSMEs
10,000
Annual SaaS Fee / Active User
$15
5-Yr Total Disbursed
$0
0 Loans Disbursed
5-Yr UNDP Cost Recovery
$0
0% Outlay Payback
5-Yr CRA Tech & Deployment
$0
Software & Hardware Logistics
5-Yr Bank Commercial Yield
$0
Based on 14% Avg. Markup
5-Year Financial & Impact Horizon (Year 1 — Year 5)
UNDP Payback: Calculating...
Metric
Year 1
Year 2
Year 3
Year 4
Year 5
5-Year Cumulative