1. Capital & OPEX
Starting Funds
$2.0M
Monthly Fixed OPEX
$50k
2. Growth Engine
Paid Acquisition (Users/Mo)
CAC (Paid Only)
$300
3. Viral Loop
Referral Rate
20%
4. Economics
ARPU (Revenue / User)
$40
Monthly Churn
4%
GTM Simulator
Unit Economics, Referral Impact & Burn Modeling