Software paid for monthly

Subscription Software

Software customers pay to use every month, such as booking, accounting, or team tools.

This model tests: See how price, customers, cancellations, and costs change what you keep.

Example assumptions — adjust to your situation
United States

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Main drivers

Monthly result

healthy

At these numbers, this subscription business would make about $2,495 a month.

You need about 232 paying customers to break even. At 300 today, that's a buffer of 68 customers (29%).

Money you keep each month$2.5KMonthly profit
Recurring revenue each month$14.7KMRRMonthly recurring revenue.
Recurring revenue in a year$176.4KARRMRR multiplied by twelve.
Customers needed to break even232 customersBreak-even
Customer value vs. cost to get one13.88×LTV : CAC
Months of cash left120 monthsRunwayShown as 120 months when the model funds itself.
Healthy buffer68 customers above break-even.

Core assumptions

Monthly
Monthly economicsRevenue compared with each cost
Subscription money$14.7K
Running the service$2.2K
Getting new customers$1.5K
Team and software$8.5K
Money left$2.5K
Break-even68 customers above break-even.
Cost structureWhere monthly costs go
Running the service 18%Getting new customers 12%Team and software 70%
What changes the outcome?Drag, or use the arrow keys, to test paying customers.
Break-even · no profit or loss010000$358K0-$8.5K
More assumptions3 optional inputs
$19 Starter Pack · one time

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Your free simulation stays here. Add one-time costs and saved cash when you are ready to turn these numbers into a report.

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Paid planning workspace
$19 Starter Pack · one time

Build your subscription software report.

Keep the business numbers above, add launch costs and saved cash here, then confirm the exact numbers before purchase or download.

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Add one-time costs and saved cash

Included in your preview

Launch costs

Before revenue

Your pay and saved cash

Money set aside
These are still example values.

Change the assumptions to match your plan. If the examples genuinely match, say so explicitly before previewing them.