DEMO ENVIRONMENT
ARR
$0.53M
47%
MRR
$43.8K
monthly
Customers
9
0 won
Win Rate
0%
target 30%
Trial Conv.
11%
7 active
Pipeline
$0.1M
ARR potential
Valuation & Financial Inputs
Estimated Valuation$5.3M
Based on 10x ARR multiple ($0.53M ARR)
Burn Rate & Runway
Monthly Burn
$150K
MRR Offset
$43.8K
Net Burn
$106K
Runway
33 months
Cash utilization8% of 3yr
Unit Economics
ARR per Customer
$58K
LTV (est.)
$58K
CAC (est.)
$NaNK
LTV:CAC Ratio
11.7
Gross Margin
78%
Healthy unit economics — LTV:CAC > 3x indicates efficient growth.
Growth Trajectory
Q1 ARR
$1.0M
Current ARR
$0.5M
Pipeline
$0.1M
Forecast
$0.6M
Growth rate: -47%·Gross profit: $0.41M·Monthly net burn: $106K