Assumptions
| Field | Value | Rationale |
|---|---|---|
| Conversion rate | Early funnel; ~4.2% visit-to-signup. | |
| Launch month offset | 0 = live now; positive = months until launch (ramp factor later). | |
| Monthly traffic | Unique visitors per month to the top of funnel. | |
| ARPU ($/mo) | Average monthly revenue per paying customer ($). | |
| Monthly burn ($) | All-in monthly cash burn ($). | |
| Starting cash ($) | Cash on hand before the modeled period ($). |
Outputs
Customers
504
MRR
$39,816
ARR
$477,792
Monthly burn
$45,000
Runway
16 mo