February 2026
Detailed events, cost recovery, partner activity & budget overview — as of 19 Mar 2026
CONFIDENTIAL — Internal Use OnlyEvents Completed
22
events & initiatives across 6 categories
Partners Participated
54+
unique partners in completed events
Business metrics generated by participating partners
Company Revenue
$505K
First Time Trades
195
New Signups
358
Trading Volume
$2.9B
Total Deposits
$1.45M
Active Traded Clients
1,290
Cost & Recovery
Total Spent
$172,300
across all event categories
Total Recovered
$110,149
partner payback to date
Cost Recovery Rate
63.9%
$110,149 / $172,300
| Event Type | Events / Init. | Partners | Total Spent | Recovered | Recovery Rate | Progress | Avg Payback |
|---|---|---|---|---|---|---|---|
| Seminars | 2 events | 16 | $5,900 | $2,655 | 45.0% | 44 days | |
| Appreciation | 1 event | 11 | $62,400 | $38,280 | 61.3% | 43 days | |
| Sponsorship Events | 9 events | 16 | $38,250 | $22,132 | 57.9% | 55 days | |
| Sponsorship Other | 2 initiatives | 23 | $9,500 | $9,000 | 94.7% | 5 days | |
| Sponsorship Merch | 4 initiatives | 26 | $39,550 | $23,082 | 58.3% | 56.0 days | |
| Influencer Campaigns | 4 initiatives | 4 | $7,600 | N/A | N/A | N/A | |
| TOTAL | 22 activities | 54+ | $172,300 | $110,149 | 63.9%* | — |
* Recovery rate excludes Influencer Campaigns (Nexus tracking not available). Effective tracked spend excludes influencer campaigns.
| Region | Events | Partners | Spend | Recovery | FTTs | Company Revenue | Cost / FTT |
|---|---|---|---|---|---|---|---|
| MENA Egypt, Bahrain, UAE | 5 | 17 | $80,000 | 56.0% | 64 | $205,000 | $1,250 |
| LATAM Jamaica, Colombia, Central America | 7 | 20 | $44,000 | 74.0% | 70 | $148,000 | $629 |
| Africa DRC, Côte d'Ivoire, Nigeria | 6 | 12 | $29,000 | 44.0% | 40 | $89,000 | $725 |
| CIS Azerbaijan, Georgia | 2 | 4 | $9,300 | 32.0% | 11 | $35,000 | $845 |
| Asia ISC, SEA | 2 | 1 | $5,000 | 50.0% | 10 | $18,000 | $500 |
| TOTAL | 22 | 54+ | $172,300 | 63.9% | 195 | $505,000 | $884 |
Total Annual Budget
All event categories combined
Allocated
$4,668,000
Spent / Reserved
$830,977
Remaining
$3,837,023
17.8% utilized — slightly ahead of 16.6% target by end of February.
$240,000
of $1.78M
$92,000
of $800K
$127,000
of $794K
$215,000
of $654K
$57,800
of $331K
$1,177
of $309K
Spent
$5,900
Recovered
$2,655
Locations
Event
Kuala Lumpur Top Partner
📍 Kuala Lumpur, Malaysia — 27 Feb 2026
Spent
$62,400
Recovered
$38,280
Partners
11
Avg Payback
43d
Partners
16
Avg Payback
55d
Spent
$38,250
Recovered
$22,132
Partner Status
Revenue loss partners — no payment pending:
Spent
$7,400
Recovered
$7,400
Avg payback: 5 days
Spent
$2,100
Recovered
$1,600
Avg payback: 4 days
Spent
$39,550
Recovered
$23,082
Avg payback: 56.0 days
Partners
4
Total Spent
$7,600
Tracking Not Available in Nexus
Recovery rate & payback data not yet tracked.