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.
- Milestones names the month you cross each revenue mark.
- 13 tabs, with a dashboard, diagnostics and benchmarks
- Every formula visible, every input unlocked and editable
- Five worked examples built in, switchable and editable
- Yours to keep. Works offline, no account needed