Financial Projections
3-Year Financial Summary with £38.5M+ revenue and £12.4M+ net profit
3-Year Financial Summary
Revenue
£38.5M+
Gross Profit
£12.8M+
Net Profit
£12.4M+
Final MAUs (Month 36)
1.36M+
Total CAC
£342K
LTV:CAC Ratio
36:1
Operating Cost
1% of revenue
Monthly Profit (Year 3)
£2M+
Detailed Financial Projections
| Month | MAUs | Revenue | Net Profit |
|---|---|---|---|
| M1 | 500 | £2.5K | £808 |
| M6 | 1,244 | £6.2K | £2K |
| M12 | 3,106 | £15.5K | £5K |
| M24 | 38,337 | £191K | £62K |
| M36 | 1.36M+ | £6.8M+ | £2.2M+ |