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  • Sample Monthly Subscription Forecast

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    dolpiro43
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    The document shows subscriber data for a service over a 12 month period, including starting and ending subscribers each month, new subscribers, cancellations, churn rate, projected lifetime in months and dollars, and total monthly recurring revenue. Over the period, ending subscribers increased each month from 490 to 5,362, while churn rates remained between 1.98-2.55% and projected lifetime values ranged from $784 to $1,009 per subscriber. Total monthly recurring revenue grew from $10,000 in month 1 to $109,240 in month 12.

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    Sample-Monthly-Subscription-Forecast.xlsx

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    The document shows subscriber data for a service over a 12 month period, including starting and ending subscribers each month, new subscribers, cancellations, churn rate, projected lifetime in months and dollars, and total monthly recurring revenue. Over the period, ending subscribers increased each month from 490 to 5,362, while churn rates remained between 1.98-2.55% and projected lifetime values ranged from $784 to $1,009 per subscriber. Total monthly recurring revenue grew from $10,000 in month 1 to $109,240 in month 12.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views5 pages

    Sample Monthly Subscription Forecast

    Uploaded by

    dolpiro43
    The document shows subscriber data for a service over a 12 month period, including starting and ending subscribers each month, new subscribers, cancellations, churn rate, projected lifetime in months and dollars, and total monthly recurring revenue. Over the period, ending subscribers increased each month from 490 to 5,362, while churn rates remained between 1.98-2.55% and projected lifetime values ranged from $784 to $1,009 per subscriber. Total monthly recurring revenue grew from $10,000 in month 1 to $109,240 in month 12.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Month 1

    Month 2
    Month 3
    Month 4
    Average Revenue per User
    $20.00
    $20.00
    $20.00
    $20.00
    Starting Subscribers
    0 490
    980
    1,455
    New Subscribers
    500
    500
    500
    500
    Cancellations
    10
    10
    25
    30
    Net Additions
    490
    490
    475
    470
    Ending Subscribers
    490
    980
    1,455
    1,925
    Churn Rate
    NA
    2.04%
    2.55%
    2.06%
    Projected Lifetime (months)
    NA
    49.0
    39.2
    48.5
    Projected Lifetime Value (LTV
    NA
    $980.00
    $784.00
    $970.00
    Total Monthly Recurring Rev $10,000.00
    $19,800.00
    $29,600.00
    $39,100.00

    Month 5
    Month 6
    Month 7
    Month 8
    Month 9
    Month 10
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    $20.00
    1,925
    2,386
    2,838
    3,280
    3,715
    4,140
    500
    500
    500
    500
    500
    500
    39
    48
    58
    65
    75
    83
    461
    452
    442
    435
    425
    417
    2,386
    2,838
    3,280
    3,715
    4,140
    4,557
    2.03%
    2.01%
    2.04%
    1.98%
    2.02%
    2.00%
    49.4
    49.7
    48.9
    50.5
    49.5
    49.9
    $987.18
    $994.17
    $978.62
    $1,009.23
    $990.67
    $997.59
    $48,500.00
    $57,720.00
    $66,760.00
    $75,600.00
    $84,300.00
    $92,800.00

    Month 11
    Month 12
    $20.00
    $20.00
    4,557
    4,962
    500
    500
    95
    100
    405
    400
    4,962
    5,362
    2.08%
    2.02%
    48.0
    49.6
    $959.37
    $992.40
    $101,140.00 $109,240.00

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