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Customers
Revenues
Costs
Investments
Sign In
Sign Up
Revenue Streams
Custom Plan
%
Product Sales
%
Pro Subscription
%
Enterprise Subscription
%
Assumptions
1 - Jul 2018
2 - Aug 2018
3 - Sep 2018
4 - Oct 2018
5 - Nov 2018
6 - Dec 2018
7 - Jan 2019
8 - Feb 2019
9 - Mar 2019
10 - Apr 2019
11 - May 2019
12 - Jun 2019
13 - Jul 2019
14 - Aug 2019
15 - Sep 2019
16 - Oct 2019
17 - Nov 2019
18 - Dec 2019
19 - Jan 2020
20 - Feb 2020
21 - Mar 2020
22 - Apr 2020
23 - May 2020
24 - Jun 2020
25 - Jul 2020
26 - Aug 2020
27 - Sep 2020
28 - Oct 2020
29 - Nov 2020
30 - Dec 2020
31 - Jan 2021
32 - Feb 2021
33 - Mar 2021
34 - Apr 2021
35 - May 2021
36 - Jun 2021
Acquisition Type
Funnel
Manual Projection
Revenue Streams
4
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Monthly Spend
Set Monthly Spend for following months
Begin Projection
1 - Jul 2018
2 - Aug 2018
3 - Sep 2018
4 - Oct 2018
5 - Nov 2018
6 - Dec 2018
7 - Jan 2019
8 - Feb 2019
9 - Mar 2019
10 - Apr 2019
11 - May 2019
12 - Jun 2019
13 - Jul 2019
14 - Aug 2019
15 - Sep 2019
16 - Oct 2019
17 - Nov 2019
18 - Dec 2019
19 - Jan 2020
20 - Feb 2020
21 - Mar 2020
22 - Apr 2020
23 - May 2020
24 - Jun 2020
25 - Jul 2020
26 - Aug 2020
27 - Sep 2020
28 - Oct 2020
29 - Nov 2020
30 - Dec 2020
31 - Jan 2021
32 - Feb 2021
33 - Mar 2021
34 - Apr 2021
35 - May 2021
36 - Jun 2021
End Projection
1 - Jul 2018
2 - Aug 2018
3 - Sep 2018
4 - Oct 2018
5 - Nov 2018
6 - Dec 2018
7 - Jan 2019
8 - Feb 2019
9 - Mar 2019
10 - Apr 2019
11 - May 2019
12 - Jun 2019
13 - Jul 2019
14 - Aug 2019
15 - Sep 2019
16 - Oct 2019
17 - Nov 2019
18 - Dec 2019
19 - Jan 2020
20 - Feb 2020
21 - Mar 2020
22 - Apr 2020
23 - May 2020
24 - Jun 2020
25 - Jul 2020
26 - Aug 2020
27 - Sep 2020
28 - Oct 2020
29 - Nov 2020
30 - Dec 2020
31 - Jan 2021
32 - Feb 2021
33 - Mar 2021
34 - Apr 2021
35 - May 2021
36 - Jun 2021
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Set Customers per Month for following months
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
Set % Change per Month for following months
Begin Projection
1 - Jul 2018
2 - Aug 2018
3 - Sep 2018
4 - Oct 2018
5 - Nov 2018
6 - Dec 2018
7 - Jan 2019
8 - Feb 2019
9 - Mar 2019
10 - Apr 2019
11 - May 2019
12 - Jun 2019
13 - Jul 2019
14 - Aug 2019
15 - Sep 2019
16 - Oct 2019
17 - Nov 2019
18 - Dec 2019
19 - Jan 2020
20 - Feb 2020
21 - Mar 2020
22 - Apr 2020
23 - May 2020
24 - Jun 2020
25 - Jul 2020
26 - Aug 2020
27 - Sep 2020
28 - Oct 2020
29 - Nov 2020
30 - Dec 2020
31 - Jan 2021
32 - Feb 2021
33 - Mar 2021
34 - Apr 2021
35 - May 2021
36 - Jun 2021
End Projection
1 - Jul 2018
2 - Aug 2018
3 - Sep 2018
4 - Oct 2018
5 - Nov 2018
6 - Dec 2018
7 - Jan 2019
8 - Feb 2019
9 - Mar 2019
10 - Apr 2019
11 - May 2019
12 - Jun 2019
13 - Jul 2019
14 - Aug 2019
15 - Sep 2019
16 - Oct 2019
17 - Nov 2019
18 - Dec 2019
19 - Jan 2020
20 - Feb 2020
21 - Mar 2020
22 - Apr 2020
23 - May 2020
24 - Jun 2020
25 - Jul 2020
26 - Aug 2020
27 - Sep 2020
28 - Oct 2020
29 - Nov 2020
30 - Dec 2020
31 - Jan 2021
32 - Feb 2021
33 - Mar 2021
34 - Apr 2021
35 - May 2021
36 - Jun 2021
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Set Customers per Month for following months
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
Set % Change per Month for following months
Begin Projection
1 - Jul 2018
2 - Aug 2018
3 - Sep 2018
4 - Oct 2018
5 - Nov 2018
6 - Dec 2018
7 - Jan 2019
8 - Feb 2019
9 - Mar 2019
10 - Apr 2019
11 - May 2019
12 - Jun 2019
13 - Jul 2019
14 - Aug 2019
15 - Sep 2019
16 - Oct 2019
17 - Nov 2019
18 - Dec 2019
19 - Jan 2020
20 - Feb 2020
21 - Mar 2020
22 - Apr 2020
23 - May 2020
24 - Jun 2020
25 - Jul 2020
26 - Aug 2020
27 - Sep 2020
28 - Oct 2020
29 - Nov 2020
30 - Dec 2020
31 - Jan 2021
32 - Feb 2021
33 - Mar 2021
34 - Apr 2021
35 - May 2021
36 - Jun 2021
End Projection
1 - Jul 2018
2 - Aug 2018
3 - Sep 2018
4 - Oct 2018
5 - Nov 2018
6 - Dec 2018
7 - Jan 2019
8 - Feb 2019
9 - Mar 2019
10 - Apr 2019
11 - May 2019
12 - Jun 2019
13 - Jul 2019
14 - Aug 2019
15 - Sep 2019
16 - Oct 2019
17 - Nov 2019
18 - Dec 2019
19 - Jan 2020
20 - Feb 2020
21 - Mar 2020
22 - Apr 2020
23 - May 2020
24 - Jun 2020
25 - Jul 2020
26 - Aug 2020
27 - Sep 2020
28 - Oct 2020
29 - Nov 2020
30 - Dec 2020
31 - Jan 2021
32 - Feb 2021
33 - Mar 2021
34 - Apr 2021
35 - May 2021
36 - Jun 2021
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Customers per Month
Set Customers per Month for following months
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
% Change per Month
Set % Change per Month for following months
+ Add Component
Assumptions by Month
Jul 2018
Aug 2018
Sep 2018
Oct 2018
Nov 2018
Dec 2018
Jan 2019
Feb 2019
Mar 2019
Apr 2019
May 2019
Jun 2019
Jul 2019
Aug 2019
Sep 2019
Oct 2019
Nov 2019
Dec 2019
Jan 2020
Feb 2020
Mar 2020
Apr 2020
May 2020
Jun 2020
Jul 2020
Aug 2020
Sep 2020
Oct 2020
Nov 2020
Dec 2020
Jan 2021
Feb 2021
Mar 2021
Apr 2021
May 2021
Jun 2021
Monthly Spend
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
5000.0
Component
Customers per Month
600
600
600
600
% Change per Month
1.5
1.5
1.5
1.5
Component
Customers per Month
900
900
900
900
900
900
900
900
900
900
900
900
% Change per Month
3.0
3.0
3.0
3.0
3.0
3.0
3.0
3.0
3.0
3.0
3.0
3.0
Component
Customers per Month
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
% Change per Month
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Forecast Details
Jul 18
Aug 18
Sep 18
Oct 18
Nov 18
Dec 18
Jan 19
Feb 19
Mar 19
Apr 19
May 19
Jun 19
Jul 19
Aug 19
Sep 19
Oct 19
Nov 19
Dec 19
Jan 20
Feb 20
Mar 20
Apr 20
May 20
Jun 20
Jul 20
Aug 20
Sep 20
Oct 20
Nov 20
Dec 20
Jan 21
Feb 21
Mar 21
Apr 21
May 21
Jun 21
Component
0
0
0
0
0
0
0
0
600
609
618
627
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Component
0
0
0
0
0
0
0
0
0
0
0
0
900
927
955
983
1,013
1,043
1,075
1,107
1,140
1,174
1,210
1,246
0
0
0
0
0
0
0
0
0
0
0
0
Component
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,260
1,323
1,389
1,459
1,532
1,608
1,689
1,773
1,862
1,955
2,052
Total Customers
0
0
0
0
0
0
0
0
600
609
618
627
900
927
955
983
1,013
1,043
1,075
1,107
1,140
1,174
1,210
1,246
1,200
1,260
1,323
1,389
1,459
1,532
1,608
1,689
1,773
1,862
1,955
2,052
Notes
