Scenario Engine

A 'what-if' tool. Adjust the sliders to see how changes in customers, pricing, or costs would affect your revenue and profit over the next 24 months.

Drag any slider to instantly see how it impacts your projections on the right.

New Customers/mo

Avg Job Value

Jobs/Customer/Year

Monthly Churn

Membership Attach

Membership Price

$/mo

Pro Clients

Pro Rev/Client

$/mo

COGS % of Revenue

CAC

Fixed Monthly OpEx

Monthly HC Adds

Cost/Employee

$/mo

Year 1 Revenue

$487,949

Year 2 Revenue

$701,038

Avg Gross Margin

42.0%

Avg EBITDA Margin

-31.1%

Metric	Base	Bull	Bear
Year 1 Revenue	$487,949	$746,576	$327,745
Year 2 Revenue	$701,038	$1,174,731	$414,493
Avg Gross Margin	42.0%	45.0%	38.0%
Avg EBITDA Margin	-31.1%	-1.7%	-76.6%