Overview
Live snapshot of the 5-year plan.
ARR
$453.8K
ARR — EOY1: $453.8K · EOY5 $7M
MRR Growth (T3M)
1.7%
↑MRR $585.3K
Net New ARR
$87.2K
NRR 99%
Gross Margin
81%
Target ≥ 75%
Gross Burn
$207.2K
/mo
Net Burn
$121K
/mo
Runway
20 mo
—
Headcount
9
EOP 23
CAC Payback
7 mo
Target < 18 mo
LTV : CAC
7.1
Target ≥ 3.0×
Rule of 40
-1
growth% + FCF margin%
Magic Number
2.1
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%