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Low Ticket Automated copy

By: Free User
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Monthly Free Cash Flow vs. Time

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Revenue, Earnings, Cash, Tax vs. Time

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Customers vs. Time

Total amount of customers through time.

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New Renewal Customers vs. Time

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Share Price vs. Time - starting day 365

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New Outbound Customers vs. Time

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New Inbound Customers vs. Time

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New Viral Customers vs. Time

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Inputs
Starting State
cash_in_bank $0.00
assets $0.00
liabilities $0.00
customer_count 0
Product
realization_rate 100.0 %
price_of_offer $250.00
cost_to_fulfill 10.0 %
time_to_collect 1 Days
refund_period 30 Days
refund_rate 2.0 %
initial contract length/time to renew 365 Days
Renewals
churn_rate 20.0 %
price_of_renewal $250.00
cost_to_sell_renewal 0.0 %
cost_to_fulfill_renewal 10.0 %
time_to_collect_renewal 1 Days
renewal_rate_of_renewals 80.0 %
Sales and Martketing
cost_to_sell 0.0 %
time_to_sell 1 Days
average_deals_per_sales_rep_per_month 1.0
Granular
granular true
Outbound
outbound_salary $0.00
number_of_contacts_per_month per sdr 2000
number_of_sdrs 25
outbound_contact_to_lead_conversion_rate 0.5 %
time_to_market_outbound 10 Days
lead_to_customer_conversion_rate_outbound 8.0 %
Inbound
media_spend $9,999.93
Cost per thousand impressions $15.00
Click-through rate 0.5 %
funnel_conversion_rate 0.5 %
time_to_market_inbound 1 Days
lead_to_customer_conversion_rate_inbound 8.0 %
Administration
transaction_fee 2.9 %
fixed_costs_per_month $20,000.00
fixed_cost_increase_per_hundred_customers per month $0.00
upfront_investment_costs $15,000.00
debt $0.00
interest_rate 6.0 %
Viral Component
viral_component true
invites_per_customer 11.0
conversion_rate_per_invite 18.0
viral_time 7 Days
viral_start 1 Days
cost_to_sell_viral 0.0 %
cost_to_market_viral 0.0 %
Valuations
tax_rate 22.0 %
inflation_rate 2.0 %
time_max 2500 Days
number_of_shares 1,000,000 Shares
DCF Method
projection_period_dcf 1825 Days
discount_rate 9.0 %
growth_rate 2.0 %
EBITDA Multiple Method
enterprise_multiple_ebitda 14.0
projection_period_ebitda 365 Days
P/E Method
pe_multiple 22.0
projection_period_pe 365 Days
Revenue Multiple Method
ev_revenue_multiple 7.0
projection_period_ev_revenue 365 Days
Outputs
Product and Acquisition
@expected_value_of_offer_price $242.75
@cost_to_fulfill_dollars $24.28
@cost_to_market_dollars $468.74
@cost_to_sell_dollars $0.00
@customer_acquisition_cost $468.74
@expected_value_of_renewal_price $242.75
@cost_to_fulfill_renewal_dollars $25.00
@lifetime_value $1,250.00
Renewals
@cost_to_sell_renewal_dollars $0.00
@renewal_profit_per_customer_per_day $217.75
@renewal_profit_per_customer_per_month $6,621.78
Business Modelling
Granular
Outbound
@outbound_salary_per_day $0.00
@number_of_contacts_per_day_per_sdr 65.77 Contacts
@total_salary per day $0.00
@cost_per_100_contacts $0.00
@outbound_contacts_dot per day 1644.2 Contacts
@cost_per_lead_outbound $0.00
@lead_dot_outbound per day 8.22 Leads
@lead_dot_outbound per month 250.0 Leads
@c_dot_outbound per day rounded 0.66 Customers
@c_dot_outbound per month rounded 20.0 Customers
@outbound_cost_per_customer $0.00
Inbound
@media_spend_per_day $328.84
@lead_dot_inbound per day 0.55 Leads
@lead_dot_inbound per month 16.67 Leads
@cost_per_lead_inbound $599.96
@c_dot_inbound per day rounded 0.04 Customers
@c_dot_inbound per month rounded 1.33 Customers
@cost_per_click $3.00
@inbound_cost_per_customer $0.00
Blended
@blended_lead_dot per day 8.77 Leads
@blended_lead_dot per month 266.67 Leads
@outbound_lead_ratio 93.75 %
@inbound_lead_ratio 6.25 %
@organic_lead_ratio 0.0 %
@blended_cost_per_lead $37.50
@blended_lead_conversion_rate 8.0 %
@c_dot_blended per day rounded 0.7 Customers
@c_dot_blended per month rounded 21.33 Customers
@time_to_market_blended 9.0 Days
@cost_to_market_blended $468.74
@customer_acquisition_cost $468.74
@contribution_after_marketing -$250.27
@contribution_margin_before_marketing 90.0 %
@contribution_margin_after_marketing -103.1 %
@profit_per_customer_per_day -$22.75
@customer_acquisition_rate_per_day rounded 0.7 Customers
@customer_acquisition_rate_per_month rounded 21.33 Customers
@sales_reps_needed 0
Viral Component
@k_value 1.98
@cost_to_sell_viral_dollars $0.00
@cost_to_market_viral_dollars $0.00
@viral_profit_per_customer_per_day $218.48
@viral_profit_per_customer_per_month $6,643.82
Administration
@fixed_costs_per_day $657.68
@fixed_costs_per_month (input) $20,000.00
@fixed_cost_increase_per_hundred_customers_per_day $0.00
@cost_of_debt_daily $0.00
@cost_of_debt_monthly $0.00
Valuations
@projection_period_dcf (input) 1,825 Days
@fct_projection_period $265,682,572,789,329,031,889,605,958,439,558,750,815,512,272,134,182,058,896,386,430,593,678,383,333,371,662.61
@int_fct_projection_period $8,352,254,373,334,255,159,877,611,336,962,060,246,710,814,298,871,595,701,746,969,703,495,598,155,926,095,115,468,091,825,514,303.43
@terminal_value $110,122,886,374,893,052,421,378,603,401,880,625,191,273,443,471,979,661,331,141,838,485,234,807,881,237,996,149,868,263,300,176,030.99
@int_pv_fcf_projection_period $2,576,012,151,367,053,826,863,782,499,970,648,253,276,842,013,584,207,765,391,616,764,831,012,660,765,980,800.44
@DCF_enterprise_value $110,122,886,374,893,054,997,390,754,768,934,452,055,055,943,442,627,914,607,983,852,069,442,573,272,854,760,980,880,924,066,156,831.43
@DCF_equity_value $110,122,886,374,893,054,997,390,754,768,934,452,055,055,943,442,627,914,607,983,852,069,442,573,272,854,760,980,880,924,066,156,831.43
@number_of_shares (input) 1,000,000 Shares
@share_price $110,122,886,374,893,054,997,390,754,768,934,452,055,055,943,442,627,914,607,983,852,069,442,573,272,854,760,980,880,924,066.16
@ebitda_multiple_market_cap $608,630,751,731,744,684,789.11
@ebitda_multiple_market_cap_fcf $659,320,377,305,802,151,955.29
@pe_multiple_market_cap $1,036,074,878,623,408,568,190.33
@ev_revenue_multiple_market_cap $329,660,188,652,902,726,242.38
@c_consumption $20,726.95
@t_profitability_day 10 Days
@t_profitability_month 1 Month
@positive_total_cash_day 20 Days
@positive_total_cash_month 1 Month
@cash below $0 day Day 0
@additional_debt -$20,726.95
@return_on_starting_cash_day_365
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