Financial Proforma Calculator
Model business scenarios with adjustable variables
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Acquisition Variables
Customer Acquisition Cost (CAC)
$
25
Monthly Signups
500
Trial Length (months)
2
mo
Trial Usage Cap (analyses/mo)
10
Conversion Variables
Trial → Pro Conversion
8
%
Trial → Enterprise Conversion
2
%
Monthly Churn Rate
5
%
Pro → Enterprise Upgrade
3
%
Cost Variables
API Cost per Analysis
$
0.15
Avg Analyses per Free User/mo
5
Avg Analyses per Pro User/mo
25
Fixed Monthly Costs
$
2000
Monthly MRR
$0
LTV (Pro)
$0
LTV:CAC Ratio
0:1
Payback Period
0 mo
12-Month Projection
Month
Trial
Pro
Enterprise
Revenue
API Costs
Profit
Year 1 Summary
Total Revenue
$0
Total API Costs
$0
Acquisition Costs
$0
Fixed Costs
$0
Gross Margin
0%
Net Profit
$0
Partner Economics
Commission per Pro
$25-75
Revenue Share
10-20%
Avg Partner Value/mo
$0
Break-even Partners
0
Tiers: Standard ($25, 10%), Premium ($50, 15%), Elite ($75, 20%)
Sensitivity Analysis
If CAC +50%
$0
If Conv -25%
$0
If Churn +50%
$0