Hauler's Club Revenue Projector

Interactive subscription revenue forecasting tool

0
Dec Subscribers
$0
Dec MRR
$0
Year 1 Revenue
$0
Year 1 Cost
$0
Year 1 Profit

Current Subscribers (Jan 12)

41 active subscribers
$85.10 avg monthly price
$3,489 current MRR

41
Actual: 41 subscribers
8%
Industry avg: 5-15%
$85
Current: $85.10
97%
Current: 97%
Costs
$4,400
Fixed monthly cost for trailer
Growth Scenario (Optional)
50%
Starting growth rate (decays over time)
10%
How much growth rate decreases each month
75
Cap on monthly new subscribers

Current Tier Pricing

Boss Tier (7 subs) $199/mo
Pro Tier (4 subs) $119/mo
Big Tier (3 subs) $99/mo
Basic Tier (27 subs) $49/mo
Monthly Recurring Revenue (MRR) Projection
Active Subscribers
Monthly Breakdown
Month New Subs Churned Active Subs MRR Cumulative Revenue