Financial forecast
1. EBITDA
2019, (U$ - 429.647,00)
2020, U$ 262.368,00
2021, U$ 1.926.326,00
2022, U$ 6.946.281,00
2023, U$ 21.351.331,00
2. ASSUMPTIONS
CAC
Avarege: U$ 40,00
LTV: 36 (months)
2. ASSUMPTIONS
GROWTH RATE
16X
(churn: < 2% month)
3. KPIs
Cash Burn: $ 24K
Runway: 17 m.o
Growth (rate): 15% m.o
MAUs : 1267 avarege
MMR: $ 37 k (dec,20)
4. BUDGET (19/20)
MKT: $ 528 k
DEV: $ 300 k
TEAM: $ 399 k
ADM: $ 176 k
we are looking to
raise
$ 500 k
TERMS
Convertible Note
CAP: $ 3 mi
2 years
15% discount.
contact:
douglas@magtab.com
Thank you!