Financial Projection Dashboard
5-Year Revenue & Growth Analysis
Year 1 Revenue
$250K
Launch Phase
Year 5 Revenue
$14.9M
5859% Growth
Year 5 Profit
$12.6M
85% Margin
Total 5-Year Revenue
$33.3M
Cumulative
Revenue Growth Trajectory
Revenue by Customer Tier (Y5)
Profit Margin Analysis
Customer Growth by Tier
| Customer Segment | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|---|---|---|---|---|---|
| SME Starter (50-100 Users) | 5 | 10 | 18 | 21 | 30 |
| SME Growth (101-500 Users) | 0 | 5 | 10 | 18 | 21 |
| Enterprise (500+ Users) | 0 | 1 | 5 | 15 | 25 |
| Marketplace PAYG | 0 | 250 | 750 | 1,500 | 2,500 |
| Marketplace Pro | 0 | 15 | 25 | 50 | 75 |
Pricing Structure
| Tier | Launch Price | Standard Price |
|---|---|---|
| SME Starter | $25,000 | $45,000 |
| SME Growth | $50,000 | $85,000 |
| Enterprise | $100,000 | $175,000 |
| Marketplace PAYG | $5/month + 25% transaction fee | |
| Marketplace Pro | $5,000/month + 18% transaction fee | |