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Subscription revenue and churn forecast

Project subscribers, monthly recurring revenue and annualized run rate.

About this tool

How do I use this tool?

Project subscribers, monthly recurring revenue and annualized run rate.

What should I check before using the result?

Churn is applied to starting subscribers, then new subscribers are added at month end. Fractional subscribers are expected values, not actual accounts. MRR is ending subscribers times price; annualized run rate is 12 times MRR, not collected annual revenue.

Worked example

Starting with 100 subscribers, 5% monthly churn and 10 new subscribers gives 105 expected subscribers and MRR 2100 at a monthly price of 20.

ending_customers = starting_customers x (1 - churn) + new_customers; MRR = ending_customers x monthly_price

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Documentation updated