Sitterly Financial Model & Scenario Analysis

📊 Customer Metrics

💰 Pricing & Costs

📈 Key Metrics Dashboard

Monthly Recurring Revenue
i
Total predictable revenue generated each month from all active subscriptions. The most important SaaS metric.
$0
Annual Recurring Revenue
i
MRR × 12. Represents the yearly value of your recurring revenue, used for business valuation and planning.
$0
Total Customers
i
Sum of all active subscribers across both basic and plus plans.
0
Average Revenue Per User
i
Average monthly revenue per customer (MRR ÷ Total Customers). Higher ARPU indicates more valuable customers.
$0
Customer Lifetime Value
i
Total revenue expected from a customer over their entire relationship with your business (ARPU ÷ Churn Rate).
$0
LTV:CAC Ratio
i
Customer Lifetime Value divided by Customer Acquisition Cost. Healthy SaaS businesses target 3:1 or higher.
0:1
Monthly Profit
i
Monthly revenue minus all costs (fixed operating costs + variable customer costs). Your bottom line.
$0
Profit Margin
i
Percentage of revenue that becomes profit (Monthly Profit ÷ MRR × 100). Higher margins indicate efficient operations.
0%
Revenue Breakdown
Basic Plan Revenue: $0
Plus Plan Revenue: $0
Total Monthly Revenue: $0
Cost Breakdown
Variable Costs: $0
Fixed Operating Costs: $0
Total Monthly Costs: $0
Growth Projections
6-Month ARR: $0
12-Month ARR: $0
Break-even Customers: 0