Performance Summary

$4.85

Customer Acq. Costs

$35

Av. Customer Value

-$38,472

Max Burn Rate

$335,153

Total Funding Needed

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Use of Funds (18 Months)

Use

Cost

Salaried Labor Costs

$498,054

Cost per Sales Transaction

$0

Hourly Labor Costs

$62,250

Recurring & Time Based Costs

$142,612

Costs per User

$0

Cost as % of Sales

$0

Cost per Employee Headcount

$19,246

New Property, Plant & Equip.

$110,000

Manual Costs

$0

Total

$832,163

Yearly Performance

Year 1

Year 2

Year 3

Sales

$211,986

$925,584

$1,861,338

Transaction Fees

$4,188

$21,190

$47,471

COGS

$147,460

$341,597

$341,592

Gross Income

$60,338

$562,798

$1,472,276

EBITDA

-$275,510

$70,672

$980,043

Additional Expenses

$12,374

$76,952

$354,864

Net Income

-$287,884

-$6,280

$625,179

Return on Investment (EBITDA)

Return on Investment (Cash Flow)

%
%

Revenue vs Cash Flow

Costs breakdown

Use of Funds