Finance-Land

Financial Model Inputs

Adjust parameters to see live calculations.

Input Parameters

Adjust model inputs to see live financial projections.

Initial Setup & Sandbox

Initial Investor Capital(?)

Subscribers (Year 1)

Operational Costs (Year 1)

Additional Snapshot Inputs

Trees Sold (Year 1)(?)

Price Per Tree (AUD)(?)

Shared Economic Assumptions

Applies to all years in projections.

Annual License Fee

$480

Farm Card Adoption Rate

0.0%

Farm Card: Avg. Annual Turnover/Adopter

Farm Card: Platform Fee Rate (to farmer)

0.0%

Farm Card: Platform MSF Cost Rate

0.0%

Pro Services Adoption Rate

0.0%

Pro Services: Avg. Annual Fee/Adopter

Infrastructure Costs

Define fixed monthly costs and variable per-user annual costs for infrastructure.

Baseline Fixed Monthly Infra Cost(?)

$10,000

Variable Infra Cost / User / Year(?)

$3.25

Infra Cost Buffer % (on Variable Cost)(?)

25.0%

Key Metric Assumptions

Applies to all years in projections.

Annual Customer Churn Rate

5.0%

Avg. Customer Acquisition Cost (CAC)

Cost of Goods Sold (COGS) % of Revenue

5.0%

Multi-Year Projection Setup

Number of Projection Years (Total)

Subscriber Growth Rate Phases (Y2 Onwards)

Phase 1

Apply Until Year(?)

Annual Growth Rate (%) for this phase(?)

500.0%

Phase 2

Apply Until Year(?)

Annual Growth Rate (%) for this phase(?)

300.0%

Phase 3

Apply Until Year(?)

Annual Growth Rate (%) for this phase(?)

100.0%

Multi-Year Financial Projection

Detailed year-by-year breakdown of financial performance over 5 years.

Projected financials over 5 years based on the current input values. Cash balances include the initial investor capital of A$ 750,000 received in Year 0.
Year	Subscribers	Total Revenue	Gross Margin	OpEx	Profit/(Loss)	Cash (EOY)
No data to display. Adjust inputs or scenario.

Overall Multi-Year Metrics (5 Years)

Total Revenue (All Years)

A$ 0.00

Total Profit/(Loss) (All Years)

A$ 0.00

Overall Gross Margin %

0.0%

Overall Net Profit Margin %

0.0%

LTV (based on final year ARPA)

A$ 0.00

LTV:CAC Ratio (Overall)

∞

CAC Payback (Overall)

∞ months

Rule of 40 (Overall Avg.)

0.0%

Final Year ARPA

A$ 0.00