Overview
24 Month Growth Projection
Active Customers (M24)
2,832
Active subscribers at Month 24. Total acquired: 4,800
Monthly Revenue (M24)
$141,602
Total gross revenue per month
Positive
Total Cumulative Net Profit (24M)
$1,327,647
Total profit/loss over 24 months
Positive
LTV / CAC Ratio
16.00
LTV: $800 | CAC: $50
Growth Over Time
Financial Performance
Monthly Projections
| Month | Customers | Churned | Revenue | Expenses | Net Profit |
|---|---|---|---|---|---|
| 1 | 200 | -0 | $10,000 | $17,000 | -$7,000 |
| 2 | 390 | -10 | $19,500 | $18,900 | $600 |
| 3 | 571 | -20 | $28,525 | $20,705 | $7,820 |
| 4 | 742 | -29 | $37,099 | $22,420 | $14,679 |
| 5 | 905 | -37 | $45,244 | $24,049 | $21,195 |
| 6 | 1,060 | -45 | $52,982 | $25,596 | $27,385 |
| 7 | 1,207 | -53 | $60,333 | $27,067 | $33,266 |
| 8 | 1,346 | -60 | $67,316 | $28,463 | $38,853 |
| 9 | 1,479 | -67 | $73,950 | $29,790 | $44,160 |
| 10 | 1,605 | -74 | $80,253 | $31,051 | $49,202 |
| 11 | 1,725 | -80 | $86,240 | $32,248 | $53,992 |
| 12 | 1,839 | -86 | $91,928 | $33,386 | $58,542 |
| 13 | 1,947 | -92 | $97,332 | $34,466 | $62,865 |
| 14 | 2,049 | -97 | $102,465 | $35,493 | $66,972 |
| 15 | 2,147 | -102 | $107,342 | $36,468 | $70,873 |
| 16 | 2,239 | -107 | $111,975 | $37,395 | $74,580 |
| 17 | 2,328 | -112 | $116,376 | $38,275 | $78,101 |
| 18 | 2,411 | -116 | $120,557 | $39,111 | $81,446 |
| 19 | 2,491 | -121 | $124,529 | $39,906 | $84,623 |
| 20 | 2,566 | -125 | $128,303 | $40,661 | $87,642 |
| 21 | 2,638 | -128 | $131,888 | $41,378 | $90,510 |
| 22 | 2,706 | -132 | $135,293 | $42,059 | $93,235 |
| 23 | 2,771 | -135 | $138,529 | $42,706 | $95,823 |
| 24 | 2,832 | -139 | $141,602 | $43,320 | $98,282 |