Growth Projections
Based on current trajectory — 12-month forecast from March 2026
Adjust the assumptions below and all charts update instantly. These are projections — actual results depend on client acquisition and retention.
Growth Assumptions — click any number to edit
Current Active Clients
Avg Deal Size / Client
Monthly Client Growth Rate
Monthly Fixed Expenses
Tax Reserve Rate
Forecast Horizon
12-Mo Revenue
$337,869.42
12-Mo Net Profit
$222,923.76
Peak Month Revenue
$54,200.36
Clients at Month 12
5
Projected Monthly Revenue vs Net Profit
- Revenue
- Net Profit
Projected Partner Payouts — Ariana 60% / Rachael 40%
- Ariana (60%)
- Rachael (40%)
Month-by-Month Breakdown
| Month | Clients | Revenue | Net Profit | Ariana 60% | Rachael 40% |
|---|---|---|---|---|---|
| Mar 2026 Current | 1 | $11,650.00 | $7,358.30 | $4,414.98 | $2,943.32 |
| Apr 2026 | 1 | $13,397.50 | $8,546.04 | $5,127.62 | $3,418.42 |
| May 2026 | 1 | $15,407.12 | $9,911.95 | $5,947.17 | $3,964.78 |
| Jun 2026 | 2 | $17,718.19 | $11,482.74 | $6,889.64 | $4,593.09 |
| Jul 2026 | 2 | $20,375.92 | $13,289.15 | $7,973.49 | $5,315.66 |
| Aug 2026 | 2 | $23,432.31 | $15,366.52 | $9,219.91 | $6,146.61 |
| Sep 2026 | 2 | $26,947.16 | $17,755.50 | $10,653.30 | $7,102.20 |
| Oct 2026 | 3 | $30,989.23 | $20,502.82 | $12,301.69 | $8,201.13 |
| Nov 2026 | 3 | $35,637.62 | $23,662.25 | $14,197.35 | $9,464.90 |
| Dec 2026 | 4 | $40,983.26 | $27,295.58 | $16,377.35 | $10,918.23 |
| Jan 2027 | 4 | $47,130.75 | $31,473.92 | $18,884.35 | $12,589.57 |
| Feb 2027 | 5 | $54,200.36 | $36,279.01 | $21,767.40 | $14,511.60 |