Financial Scenarios
SCENARIOS
Base CaseACTIVE
Steady growth at current trajectory. Core team, controlled hiring.
MoM Revenue Growth: 8%Monthly Burn Rate: $120KStarting Headcount: 12
EOY Revenue
$198K
Peak Monthly Burn
$35K
Bull CaseACTIVE
Accelerated growth through new channel partnership and enterprise push.
MoM Revenue Growth: 15%Monthly Burn Rate: $160KStarting Headcount: 12
EOY Revenue
$395K
Peak Monthly Burn
$75K
Bear CaseDRAFT
Slower adoption, churn increases. Tight cost controls required.
MoM Revenue Growth: 3%Monthly Burn Rate: $95KStarting Headcount: 12
EOY Revenue
$118K
Peak Monthly Burn
$10K
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