Overview
Live snapshot of the 5-year plan.
ARR
$562.9K
ARR — EOY1: $562.9K · EOY5 $5.8M
MRR Growth (T3M)
1.1%
↑MRR $480.8K
Net New ARR
$87.2K
NRR 100%
Gross Margin
84%
Target ≥ 75%
Gross Burn
$205.9K
/mo
Net Burn
$122.3K
/mo
Runway
19 mo
—
Headcount
9
EOP 23
CAC Payback
7 mo
Target < 18 mo
LTV : CAC
7.5
Target ≥ 3.0×
Rule of 40
-29
growth% + FCF margin%
Magic Number
0.17
Quarterly · target ≥ 0.75
ARR Build by Product
OEM AgreementsEdge Subs · ProEdge Subs · TeamsEdge Subs · EnterpriseEdge Subs · Education
Sensitivity
Churn change0.00%
Hiring delay0 mo
CAC change0%