For Internal Use Only

Financial Projections

SaaS revenue forecasting and scenario planning

Current MRR
$63,674

439.11159423009394 customers

Year 1 ARR
$3,532,111

$294,343 MRR

Total Users
4,412.311

3,973.199 free, 439.112 paid

Monthly Cash Flow
-$56,103

0 months runway

Scenario Assumptions

Revenue Model

Growth Model

Cost Model