Churn affects starting customers; additions occur at close and bill from next month. Normalized MRR is not cash receipts; annual prices divide by twelve.
Scenario result
Estimate based on your assumptions
Closing MRR€7,136.76
Cohort customers
237.89 units
Recognized revenue over horizon
€61,264.82
Closing monthly contribution
€7,136.76
Closing MRR · EUR / PeriodBreakdown by period
Period
Cohort customersunits
Closing MRREUR
Recognized revenue over horizonEUR
Expected churned customersunits
1
115
3,450
3,000
5
2
129.25
3,877.5
3,450
5.75
3
142.79
4,283.62
3,877.5
6.46
4
155.65
4,669.44
4,283.62
7.14
5
167.87
5,035.97
4,669.44
7.78
6
179.47
5,384.17
5,035.97
8.39
7
190.5
5,714.96
5,384.17
8.97
8
200.97
6,029.22
5,714.96
9.52
9
210.93
6,327.76
6,029.22
10.05
10
220.38
6,611.37
6,327.76
10.55
11
229.36
6,880.8
6,611.37
11.02
12
237.89
7,136.76
6,880.8
11.47
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Model version 1.0.0
Method and assumptions
Churn affects starting customers; additions occur at close and bill from next month. Normalized MRR is not cash receipts; annual prices divide by twelve.
Examples are illustrative. Profitability excludes recoverable indirect taxes; use consistent periods. Results depend on your inputs. No automatic legal rates are applied.
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