Financial Projections

Interactive 3-year model — adjust assumptions and watch the numbers update live

Assumptions

Monthly Agent Sign-ups 10

1100

Avg Agent Monthly Fee ($) 1,500

$500$5,000

Client-side Platform Fee % 5

1%15%

Agent-side Platform Fee % 8

1%20%

Month-over-Month Growth % 15

0%50%

Avg Contracts per Agent 1.2

0.55.0

Churn Rate % (monthly) 5

0%30%

Monthly Revenue (36 Months)

Year 1

Months 1 – 12

Active Agents—

Contracts—

MRR (end of year)—

ARR (end of year)—

Annual Revenue—

Net Revenue—

Year 2

Months 13 – 24

Active Agents—

Contracts—

MRR (end of year)—

ARR (end of year)—

Annual Revenue—

Net Revenue—

Year 3

Months 25 – 36

Active Agents—

Contracts—

MRR (end of year)—

ARR (end of year)—

Annual Revenue—

Net Revenue—