Performance Summary
$4.70
Customer Acq. Costs
$35
Av. Customer Value
-$38,145
Max Burn Rate
$321,345
Total Funding Needed
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Use of Funds (18 Months)
Use
Cost
Salaried Labor Costs
$498,054
$498K
Cost per Sales Transaction
$0
$0
Hourly Labor Costs
$62,250
$62.3K
Recurring & Time Based Costs
$142,612
$143K
Costs per User
$0
$0
Cost as % of Sales
$0
$0
Cost per Employee Headcount
$19,246
$19.2K
New Property, Plant & Equip.
$110,000
$110K
Manual Costs
$0
$0
Total
$832,163
Yearly Performance
Year 1
Year 2
Year 3
Sales
$216,736
$217K
$951,529
$952K
$1,928,291
$1.93M
Transaction Fees
$4,311
$4.31K
$21,823
$21.8K
$49,180
$49.2K
COGS
$147,460
$147K
$341,597
$342K
$341,592
$342K
Gross Income
$64,965
$65K
$588,109
$588K
$1,537,520
$1.54M
EBITDA
-$270,884
-$271K
$95,983
$96K
$1,045,287
$1.05M
Additional Expenses
$12,374
$12.4K
$82,975
$83K
$377,699
$378K
Net Income
-$283,257
-$283K
$13,008
$13K
$667,588
$668K