%
Conversion Rate
%
1%
6%
₱
Subscription Price
₱
/mo
₱99
₱299
Reset to Base Case
Pessimistic
2%
Standard
3%
Optimistic
5%
First Profitable Month
Full Payback
Peak Capital Needed
3.0%
Conversion Rate
Quarter 1 Net Result:
3-Month Financial Forecast
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Month 1
Month 2
Month 3
Quarter Total
Path to Profitability (Month 0 → Full Payback)
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Full payback month
First profitable month
Month
New Signups
Cumulative Users
Premium Subs
Moderators
Total Cost
Total Revenue
Monthly Profit
Cumulative Profit
Cumulative Operating Profit
Base Case vs. Current
×
Period
Base Case
Current
Difference
Month Breakdown
×