PEVLO BUSINESS DASHBOARD

Hello, Simon.

Here’s how the business looks under your current plan.

PROJECTED MONTHLY PROFIT

-£2,550

↘ Pre-profit investment stage

Gross margin41.3%

Monthly revenue

£3,992MRR · £47,904 ARR

Monthly costs

£6,542£1 per user

Break-even

21,131total users required

Cash runway

29.4 mo£75,000 cash balance

12 MONTH OUTLOOK

MRR and cost trajectory

● Revenue　● Costs
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug

QUICK MODEL

Core assumptions

UNIT ECONOMICS

What each user contributes

Revenue per user £0Variable cost per user £0Contribution margin £0

SCENARIO HEALTH

The model needs more scale

At current assumptions, Pevlo reaches break-even at approximately 21,131 users. Current cash supports 29.4 months of runway.