Revenue Projection

An illustrative 3-year projection on the deck's pricing model. Change any figure and the totals update instantly. (Your detailed P&L model is separate — this is the simple subscriber view.)

Blue = editable input Yellow = key growth lever Figures are illustrative — replace with your own.

£0

Projected Year 3 annual recurring revenue

Pricing

Segment	Price	Billing
Family	£	per month
Educator	£	per month
Therapist	£	per month
School	£	per year (site licence)

Annual churn (share of the opening base lost each year)

Segment	Churn %
Family	%
Educator	%
Therapist	%
School	%

New paying customers added per year (gross adds)

Segment	Year 1	Year 2	Year 3
Family
Educator
Therapist
School

Adds are gross new customers each year; churn is applied to the opening base, then that year's adds are included.

Projection

Segment	Cust. Y1	ARR Y1	Cust. Y2	ARR Y2	Cust. Y3	ARR Y3
Total	0	£0	0	£0	0	£0

Illustrative model for planning and discussion only — not a forecast, guarantee or financial advice. ARR = end-of-year paying customers × annual price (monthly tiers × 12). Part of the WeaveONE family.