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입력

사업 설명

A B2B SaaS analytics tool. Currently $8K MRR with 90 customers, average $89/month. Sales-led with some self-serve. Main costs are two engineers, hosting, and paid acquisition. Churn around 3% monthly.

수익 모델

구독 / SaaS (MRR)

현재 매출

$8K MRR

예측 기간

3 년 (분기 + 연간)

성장 가정

중간 (연간 성장률 30-50%)

출력 (발췌)

Starting from $8K MRR ($96K ARR), moderate assumptions: net new MRR growing 8% MoM tapering to 4% by Year 3, with 3% monthly churn factored in. Year 1 exit: ~$22K MRR ($264K ARR). Year 2: ~$48K MRR. Year 3: ~$85K MRR (~$1.0M ARR). Gross margin ~80%. Key drivers: keep CAC payback under 12 months and reduce churn to 2% to add ~$140K ARR by Year 3. Biggest risk: churn compounding against new sales — a 1-point churn improvement matters more than 10% more leads.

입력

사업 설명

An online store selling handmade candles. Currently $12K/month revenue, 35% gross margin, average order $34. Growth comes from Instagram and repeat customers. Seasonal spike in Q4.

수익 모델

전자상거래 / 제품 판매

현재 매출

$12K/month

예측 기간

1년 (월별 분석)

성장 가정

보수적 (연간 10-20% 성장)

출력 (발췌)

Conservative 12-month outlook from a $12K/month base ($144K annual). Modeling 4% MoM growth in non-holiday months and a 2.2x Q4 seasonal lift (Oct-Dec). Projected annual revenue: ~$205K, with roughly 30% of it landing in Q4. At 35% gross margin that's ~$72K gross profit before marketing. To protect margin, hold ad spend under 15% of revenue and lean on repeat customers (cheapest growth). Cash-flow flag: pre-fund Q4 inventory by August or risk stockouts during peak demand.

입력

사업 설명

A pre-revenue marketplace connecting freelance video editors with content creators. We plan a 12% take rate on each transaction. Launch in 3 months. Founder-led with a small dev team.

수익 모델

마켓플레이스 / 수수료

현재 매출

pre-revenue

예측 기간

5년 (yıllık)

성장 가정

공격적 (연간 100% 이상의 성장)

출력 (발췌)

Pre-revenue, aggressive five-year model on a 12% take rate. Assumptions: average transaction $250; GMV ramping from $120K in Year 1 to $14M by Year 5 as supply and demand compound. Net revenue (take rate): Y1 ~$14K, Y2 ~$190K, Y3 ~$720K, Y4 ~$1.8M, Y5 ~$3.4M. Critical levers: liquidity (match rate) and repeat-transaction frequency, not headline user counts. Reality check: aggressive GMV assumes solving cold-start fast — if supply lags, shift Year 1-2 figures down 40-60%.