City Companion, serendipity moments that build profiles
Monthly Revenue
$9,600
Annual Revenue
$115,200
Required Conversions
480
Rev / Targeted User
$0
Audience-as-a-service for brands and promoters
Pilot Revenue
$625,000
Monthly ARR
$78,000
Annual ARR
$936,000
Total Pipeline
$1,561,000
Combined revenue overview
B2C Monthly
$9,600
B2B Monthly
$78,000
Combined Monthly
$87,600
Combined ARR
$1,051,200
100.0%, Gap: $0
Scenario comparison across key variables
| Scenario | B2C Conv | B2C Monthly | B2C Annual | B2B Retained | B2B Monthly | B2B Annual |
|---|---|---|---|---|---|---|
| Conservative | 0.5% | $4,800 | $57,600 | 8 | $48,000 | $576,000 |
| Base | 1% | $9,600 | $115,200 | 13 | $78,000 | $936,000 |
| Optimistic | 2% | $19,200 | $230,400 | 20 | $120,000 | $1,440,000 |
| Conservative | Combined ARR: $633,600 | |||||
| Base | Combined ARR: $1,051,200 | |||||
| Optimistic | Combined ARR: $1,670,400 | |||||