Calculating scenarios...
🔄
🔄
Profit & Loss Statement
Key Financial Metrics
Estimated Clients
Estimated Revenue
Variable Costs
Net Profit
ROI ℹ️
Profit Margin ℹ️
Break-even Point ℹ️
Estimated LTV ℹ️
Overall Distribution
Visual representation of how revenue, costs, agency fee, ad spend, and net profit are distributed.
Revenue Breakdown
Pie chart showing the proportion between revenue, costs, and total expenses.
Revenue vs Costs
Line graph comparing revenue, costs, and net profit values.
ROI Projection
Projected ROI growth assuming 20% monthly improvement in performance.
CAC vs LTV
Compares Customer Acquisition Cost (CAC) with estimated Customer Lifetime Value (LTV).
