Digital product
Subscription Revenue Projector
Thirty-six months of MRR projected from your own growth and churn, with the ceiling your churn rate imposes, the month you cross each milestone, and a sensitivity grid showing how much either lever is worth.
xlsx· v2.0· 106.7 KB
What you’ll get
- Fill the five assumptions on Inputs.
- Projection runs 36 months of customers, MRR and ARR.
- Ceiling shows the size your churn rate caps you at, whatever you spend.
- Milestones names the month you cross each revenue mark.
- 13 tabs, including a live dashboard, a diagnostics read-out and benchmarks
- Excel workbook with every formula visible and unlocked inputs, so you can change anything
- Worked examples built in: five filled scenarios you can switch between and edit
- Yours to keep. Works offline, no subscription, no account needed to open it
