Financial Outlook
Scaling from 50 to 500 customers in Year 1.
Growth Rate
25% MoM
Profitability
Year 1
| Year | Customers | ARR | MRR | Net Profit |
|---|---|---|---|---|
| Q1 2026 |
50 Paid Customers |
$30K Run Rate |
$2.5K MRR |
Break-even
Launch Phase
|
| Q2 2026 |
150 3x Growth |
$90K Run Rate |
$7.5K MRR |
$5K
Profitable
|
| Q3 2026 |
300 Doubling |
$180K Run Rate |
$15K MRR |
$15K
High Margin
|
| Q4 2026 |
500 Market Leader |
$300K Target Hit |
$25K MRR |
$40K
Scale Ready
|
Conservative projections based on current CAC/LTV ratios and market size.