Investments
Initial capital & funding rounds
Core

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External Investments

Add New Investment

💡 Add external investments (funding rounds, loans) to model their impact on growth acceleration.

Initial Budget
$0.00
External Total
$0.00
Business Model
Core pricing & revenue structure
Revenue

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Enter amount in USD

Revenue per User
$270.75
Monthly Seat Revenue
$21.75
AI Messages
AI usage & pricing model
Technology

Enter as decimal (e.g., 0.2 for 20%)

Add-on Message Price
$0.0506
AI Add-on Profit
$0.00
Cost Structure
Operating costs & expenses
Operations

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Total Cost/User
$83.38
Per User AI Cost
$28.38
Trial & Conversion
User acquisition & conversion
Acquisition

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Organic CAC
$3.44
Trial Cost
$0.86
Marketing & Growth
Growth strategy & metrics
Growth

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Enter as decimal (e.g., 0.2 for 20%)

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Paid CAC
$103.44
Configuration Overview
$270.75
Revenue/User
$83.38
Cost/User
25.0%
Conversion
2.5%
Churn Rate
$25.00
CAC/Trial
12.00
Months