Growth Simulator

Project your 12-month revenue, profit, and growth trajectory with our interactive forecast calculator.

Simulation Parameters

Quick Scenarios

Click a scenario to apply preset learning curve parameters

Industry

Average Order Value (AOV)

Current:

COGS per Unit

Current:

Launch Month

Monthly Marketing Budget (Month 1)

Current:

Budget Growth Pattern

Funnel Starting Points

Conversion Rate Start (%)

Current: %

Cost Per Traffic Start (IDR)

Current:

Learning Curve Parameters

CR Improvement Cadence (months)

CR improves every month(s)

CR Improvement per Cadence (%)

CR increases by % each cadence

CPT Reduction per Month (%)

CPT decreases by % monthly

Performance Limits

CPT Floor (IDR)

Minimum CPT:

CR Cap (%)

Maximum CR: %

Repeat Purchase Delay (months)

Customers make repeat purchases after month(s)

Repeat Purchase Rate (%)

% of customers make repeat purchases

Repeat AOV Multiplier

Repeat purchases are x the original AOV

Seasonality Presets

Monthly Multipliers

Current preset:

Operations Cost (% of Revenue)

Operations cost: % of revenue

Marketing Team Fixed Cost (IDR/month)

Current: /month

Other Operations Fixed Cost (IDR/month)

Current: /month

Total Fixed Costs

/month

TikTok Ads (%)

Instagram/Meta Ads (%)

Google Campaigns (%)

Marketplace/Others (%)

Total Allocation

12-Month Forecast Analysis

Month 12 Revenue

Gross Margin

Net Profit

Net Profit Margin

Marketing % Revenue

Break-even Month

CAC

LTV

LTV:CAC Ratio

Payback Period

months

Break-even Month

Month

Month 12 Revenue

Forecast Analysis

12-Month Totals

Total Revenue

Total Marketing

Total Orders

Business Model

Industry

AOV

COGS

Performance

Marketing ROI

Avg Order Value

Customer Efficiency

Key Insights

Revenue Growth

Your business is projected to reach in month 12 with a gross margin.

Profitability

You'll reach break-even in with a final net profit margin of .

Marketing Efficiency

Marketing spend represents of total revenue, with operations costs at .

Key Insights

Unit Economics

LTV:CAC ratio of indicates unit economics.

Payback Period

Customer acquisition costs are recovered in months.

Investment Metrics

Average CAC of with LTV of shows customer value creation.

Revenue vs Costs Breakdown

Monthly Revenue (New vs Repeat)

Net Profit Trend

CAC vs LTV Trend

Cumulative Payback Curve

Net Profit Trend

Month	Revenue	COGS	Gross Profit	Marketing Cost	Ops Cost	Fixed Cost	Net Profit	Net Margin %

Total								-

← Geser tabel untuk melihat detail →

Month	Revenue	New Orders	Repeat Orders	CAC	LTV	LTV:CAC	Gross Profit	Net Profit

Avg/Total

← Geser tabel untuk melihat detail →

Channel breakdown coming soon