Revenue Tracking Calculator

Project your revenue growth, analyze revenue streams, and model scenarios to plan your path to key milestones.

Revenue Inputs

$1,000$500,000
1%30%
6 months36 months

Revenue Streams

Current MRR
$25K
Current ARR
$300K
Projected MRR
$63K
in 12 months
Projected ARR
$755K
in 12 months

Growth Summary

Total Growth:+$38K
Growth Percentage:+151.8%
Monthly Growth Amount:+$2K/mo
Growth Rate to Double in 12mo:5.9%/mo

Recommendations

Strong growth rate (8-15%/mo). You're on track for significant yearly expansion.
Advertising is growing fastest (15%/mo). Consider investing more in this channel.
Focus on reaching $1M ARR — this is a key milestone for fundraising and market validation.

Revenue Projection (12 months)

Revenue Streams Breakdown

Product Sales
8%/mo growth
$15,000/mo
Projected: $38K/mo
Subscriptions
12%/mo growth
$5,000/mo
Projected: $19K/mo
Services
5%/mo growth
$3,000/mo
Projected: $5K/mo
Advertising
15%/mo growth
$2,000/mo
Projected: $11K/mo

Revenue Milestones

1.5x Current ARR
$450K
6 months to reach
2x Current ARR
$600K
10 months to reach
$1M ARR
$1.0M
16 months to reach
$5M ARR
$5.0M
37 months to reach

What-If Scenarios

Conservative

5% monthly growth

$539K
Projected ARR
vs $300K currently

Current Pace

8% monthly growth

$755K
Projected ARR
vs $300K currently

Aggressive

13% monthly growth

$1.3M
Projected ARR
vs $300K currently

Hyper Growth

18% monthly growth

$2.2M
Projected ARR
vs $300K currently

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