Interactive Simulator

Startup Financial Simulator

Adjust your assumptions and instantly visualize your 5-year projections, unit economics, and key investor metrics.

Assumptions

49USD
9USD499USD
10
1100
15%
1%30%
10%
1%20%
6%
1%15%
ARR Year 5
$136K
221 customers
LTV / CAC
50.0x
Excellent
Gross Margin
84%
Excellent
Break-even
Not reached
5 years

5-Year Projections

MetricY1Y2Y3Y4Y5
Customers3781113158221
ARR$22K$50K$70K$98K$136K
Total Costs$162K$235K$317K$404K$480K
EBITDA$-140K$-185K$-248K$-306K$-344K
EBITDA Margin-644%-370%-355%-314%-252%
EBITDA by year
Y1Y2Y3Y4Y5

Unit Economics

Blended CAC
$22
LTV
$1K
Payback
0.5 months
Excellent
Monthly Churn
3%
OK
NRR
105%
OK
Runway (Seed $750K)
56 months

Investor Score

LTV/CAC > 3x
Gross margin > 70%
Payback < 12 months
Churn < 5%
NRR > 100%
Break-even < 5 years
Overall Score
5/6
Generate Full Model

Why Use This Simulator?

Instant

Change an assumption and immediately see the impact on your 5-year projections.

Built-in Benchmarks

Compare your metrics to SaaS standards (LTV/CAC, churn, gross margin).

VC-Ready

Investor score to know if your model is ready for meetings.

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