Profit Forecast
Live projection of MRR, COGS, and profit at +6 / +12 / +24 months. Tweak the assumptions on the left.
Live anchor (current state)
Workspaces
4
0 paid · 0 trialing
Estimated MRR
$0
Past due
0
Stripe collection
30-day COGS
$0.09
From UsageLedger
Free users
4
Assumptions
Local Pro
Local Plus
Studio
Coach
Agency Pro
SaaS Reseller
Enterprise
Now
$76,208 MRR
100 users · 78% margin
$59,476 profit/mo
$914,496 ARR
+6 months
$112,530 MRR
142 users · 69% margin
$77,639 profit/mo
$1,350,360 ARR
+12 months
$156,039 MRR
201 users · 69% margin
$108,203 profit/mo
$1,872,468 ARR
+24 months
$310,956 MRR
405 users · 69% margin
$215,828 profit/mo
$3,731,472 ARR
Current month P&L
| Base SaaS MRR | $75,208 |
| Add-on MRR (Community / Domain / Video Pro) | $675 |
| Overage MRR (geo-grid / voice / co-pilot) | $325 |
| Self-hosted MRR (yr-1 amortized) | $0 |
| Gross MRR (total) | $76,208 |
| COGS (vendor APIs · AI · SMS · self-host support) | ($10,058) |
| Stripe fees (2.9% + $0.30) | ($2,229) |
| Server / hosting | ($60) |
| Marketing | ($1,000) |
| Affiliate commissions (15% × 30%) | ($3,384) |
| Net profit / month | $59,476 |
| Margin | 78.0% |
| Implied ARR | $914,496 |
Revenue mix
Base SaaS$75,208 (99%)
Add-ons$675 (1%)
Overage$325 (0%)
Self-hosted$0 (0%)
Community Add-On
7 × $19 = $133
Custom Domain
3 × $149 = $447
Video Pro
5 × $19 = $95
Per-tier breakdown (current)
| Tier | Users | MRR | COGS | Margin |
|---|---|---|---|---|
| Local Pro | 16 | $4,752 | $51.20 | 99% |
| Local Plus | 14 | $6,958 | $187.60 | 97% |
| Studio | 8 | $5,576 | $156.00 | 97% |
| Coach | 12 | $11,964 | $672.00 | 94% |
| Agency Pro | 8 | $15,976 | $1,840.00 | 88% |
| SaaS Reseller | 4 | $13,988 | $3,400.00 | 76% |
| Enterprise | 2 | $15,994 | $3,700.00 | 77% |
24-month trajectory
| Month | Users | MRR | Profit | Margin |
|---|---|---|---|---|
| Now | 100 | $76,208 | $59,476 | 78% |
| +3m | 119 | $89,716 | $62,225 | 69% |
| +6m | 142 | $112,530 | $77,639 | 69% |
| +9m | 169 | $128,194 | $88,976 | 69% |
| +12m | 201 | $156,039 | $108,203 | 69% |
| +18m | 285 | $220,957 | $153,072 | 69% |
| +24m | 405 | $310,956 | $215,828 | 69% |