Financial Model Builder
3-step model: business type, unit economics, OPEX. Generates a 36-month P&L.
Step 1 of 3
Unit economics
Live projections
LTV
$30,000
LTV:CAC
100.0
Monthly OpEx
$85,000
| Year | Revenue | Gross Profit | EBITDA |
|---|---|---|---|
| Y1 | $196,600 | $147,450 | $-872,550 |
| Y2 | $528,800 | $396,600 | $-623,400 |
| Y3 | $1,429,500 | $1,072,125 | $52,125 |
36-month projection - assumes constant unit economics. Adjust each input to see impact in real-time.