Finance

Financial Forecasting

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USING ESTIMATED BASELINE

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CONSERVATIVE

12M ARR

End Cash

$-2.5K

Month 12 MRR

Profitable

✗ No

REALISTIC

12M ARR

End Cash

$-2.6K

Month 12 MRR

Profitable

✗ No

AGGRESSIVE

12M ARR

End Cash

$-2.9K

Month 12 MRR

Profitable

✗ No

REALISTIC ASSUMPTIONS

Monthly Revenue Growth %8%

Burn Rate Change %10%

Monthly Churn %1.5%