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Scenario · 10 min Simulator

SaaS Growth Scenario Simulator

MRR in 24 months — customers follow the add-and-churn curve, MRR is customers × ARPA, and cash is margin minus fixed costs minus acquisition, every month, from the cash you have.

$19one-time · VAT included · no subscription
Free files
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Excel 2016+ / Microsoft 365 · Google Sheets (upload to Drive)
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Part of the Complete Collection — 119 workbooks, every edition, future releases, $99.
The ritual page

What the file tells you

Double acquisition, halve churn, raise prices, hire two, cut costs — every plan through the same add-and-churn curve with real cash underneath. MRR in 24 months is the headline; the lowest cash point and LTV:CAC are the verdicts that decide which lever you pull this quarter.

01 · verdictGrowth — MRR and customers at 12 and 24 months, and the ceiling churn sets
02 · verdictCash — the lowest cash point over the 24 months, and whether it goes negative
03 · verdictUnit economics — LTV:CAC and CAC payback in this plan
Sheets in the workbook
Analyzer · pick a plan: MRR in 24 months, three verdicts, three tasks
Scenarios · new customers, churn, ARPA, fixed costs — one line per plan
Projection · the picked plan month by month with cash
Settings · MRR, customers, churn, adds, CAC, margin, fixed costs, cash, runway
How it works
1Enter today's numbers — MRR, customers, churn, adds, CAC, margin, fixed costs, cash — once
2Add plans as lines — seven ship with the file: more adds, less churn, higher ARPA, a hire, a cut, worse churn
3Pick a plan on Analyzer — MRR in 24 months, GROWS / LEAKY / RUNS OUT, the cash low point, month by month
Who it is for

Founders of small SaaS products who model growth in their head and cash in their stomach.

Dark edition included
SaaS Growth Scenario Simulator — dark edition
Do I need Excel?

Excel 2016+ or Microsoft 365. Or upload the .xlsx to Google Drive — it opens in Sheets with formulas and charts intact.

Can I pay with BLIK?

Yes — BLIK, Przelewy24, any card, Apple Pay, Google Pay and PayPal. Prices in PLN, EUR, USD or GBP; the currency switch is at the top.

Invoice for my company?

Tick “I’m purchasing as a business” at checkout and enter your NIP / VAT ID. The invoice arrives with the download e-mail.

What if it isn’t for me?

14-day refund, no questions. One e-mail to hello@tintedcells.com.