Builds bottom-up revenue projections by cohort, product line, or sales channel. Shows monthly and annual ARR/MRR growth, new vs expansion vs churn. Used by founders for board packs and investor updates.
# Revenue Projection Builder ## Model types - SaaS/subscription (MRR waterfall) - Transactional (volume x ASP) - Services (headcount x utilisation) - Marketplace (GMV x take rate) ## Output - Monthly revenue by type - ARR/MRR bridge - 3-year annual summary - Assumptions table ## Platform: Claude
The owner wants: