M/M Growth Calculator

Note: To edit the numbers, first make a copy of this sheet (File > Make a copy).

MRR
beginning of the year

$ 20,000

Linear growth
Januar 17 Februar 17 Mrz 17 April 17
MRR beginning of month $ 20,000 $ 26,667 $ 33,333 $ 40,000
Net new MRR L$ 6,667 $ 6,667 $ 6,667 $ 6,667
MRR end of month L$ 26,667 $ 33,333 $ 40,000 $ 46,667
m/m growth rate 33.33% 25.00% 20.00% 16.67%

Exponential growth
Januar 17 Februar 17 Mrz 17 April 17
MRR beginning of month $ 20,000 $ 22,871 $ 26,153 $ 29,907
Net new MRR E$ 2,871 $ 3,283 $ 3,754 $ 4,293
MRR end of month E$ 22,871 $ 26,153 $ 29,907 $ 34,200
m/m growth rate 14.35% 14.35% 14.35% 14.35%

Happy Medium
Januar 17 Februar 17 Mrz 17 April 17
MRR beginning of month $ 20,000 $ 24,769 $ 29,743 $ 34,953
Net new MRR H$ 4,769 $ 4,975 $ 5,210 $ 5,480
MRR end of month H$ 24,769 $ 29,743 $ 34,953 $ 40,433
m/m growth rate 23.84% 20.08% 17.52% 15.68%

MRR

$120000.000

$100000.000

$80000.000
 MRR

$120000.000

$100000.000

$80000.000

$60000.000

$40000.000

$20000.000

$-
Januar 17 April 17 Juli 17 Oktober 17

Linear growth Exponential growth Happy Medium

Disclaimer: Ple
 Created by Christoph Janz
at Point Nine Capital

grow by MRR
5.00x target end of the year

$ 100,000

Mai 17 Juni 17 Juli 17 August 17 ### Oktober 17 ###

$ 46,667 $ 53,333 $ 60,000 $ 66,667 $ 73,333 $ 80,000 $ 86,667
$ 6,667 $ 6,667 $ 6,667 $ 6,667 $ 6,667 $ 6,667 $ 6,667
$ 53,333 $ 60,000 $ 66,667 $ 73,333 $ 80,000 $ 86,667 $ 93,333
14.29% 12.50% 11.11% 10.00% 9.09% 8.33% 7.69%

Mai 17 Juni 17 Juli 17 August 17 ### Oktober 17 ###

$ 34,200 $ 39,108 $ 44,721 $ 51,140 $ 58,480 $ 66,874 $ 76,472
$ 4,909 $ 5,613 $ 6,419 $ 7,340 $ 8,394 $ 9,598 $ 10,976
$ 39,108 $ 44,721 $ 51,140 $ 58,480 $ 66,874 $ 76,472 $ 87,449
14.35% 14.35% 14.35% 14.35% 14.35% 14.35% 14.35%

Mai 17 Juni 17 Juli 17 August 17 ### Oktober 17 ###

$ 40,433 $ 46,221 $ 52,361 $ 58,903 $ 65,907 $ 73,437 $ 81,570
$ 5,788 $ 6,140 $ 6,543 $ 7,003 $ 7,530 $ 8,133 $ 8,821
$ 46,221 $ 52,361 $ 58,903 $ 65,907 $ 73,437 $ 81,570 $ 90,391
14.31% 13.28% 12.50% 11.89% 11.43% 11.07% 10.81%

Net new MRR

$14000.000

$12000.000

$10000.000
 Net new MRR

$14000.000

$12000.000

$10000.000

$8000.000

$6000.000

$4000.000

$2000.000

r 17
$-
Januar 17 April 17 Juli 17 Oktober 17

m Linear growth Exponential growth Happy Medium

Disclaimer: Please be aware that his model may be inaccurate, incorrect or misleading, use it at your own risk, yada yada yada.
Feel free to distribute. If you distribute a modified version, please make it clear what you've changed.
 Created by Christoph Janz
at Point Nine Capital

MRR
arget end of the year

100,000

###
$ 93,333
$ 6,667
$ 100,000
7.14%

###
$ 87,449
$ 12,551
$ 100,000
14.35%

###
$ 90,391
$ 9,609
$ 100,000
10.63%
 Oktober 17

dium

your own risk, yada yada yada.

e it clear what you've changed.