You're exploring a sample business. Ready to forecast your own?
Use your own dataScenarios
Try a change before you make it, and see what it does to your money.
Your scenarios3
+£45,065 over 12 months, plus 4,962 pounds a month by the end.
What would you change?
Change your prices
For every customer, old and new.
Win more new customers
Against how many join each month now.
Customers who leave each month
Today it’s 5.1%.
Add a monthly cost
A hire, a tool, rent. Minus for a saving.
Look ahead
How far to play it out.
Over 12 months, against changing nothing
+£45,065
+£4,962 a month by November 2027 · revenue of £54,584 a month
Runway
Revenue in November 2027
Still pays if cancellations rise by
Assumes 5.1% of customers keep leaving each month, and costs stay as they are. Runway starts from £110,000 in the bank and £24,500 a month in costs.
See every month
| Month | Changing nothing | With the change | Difference |
|---|---|---|---|
| December 2026 | £23,182 | £25,500 | +£2,318 |
| January 2027 | £26,266 | £28,892 | +£2,627 |
| February 2027 | £29,191 | £32,110 | +£2,919 |
| March 2027 | £31,967 | £35,164 | +£3,197 |
| April 2027 | £34,601 | £38,061 | +£3,460 |
| May 2027 | £37,099 | £40,809 | +£3,710 |
| June 2027 | £39,470 | £43,417 | +£3,947 |
| July 2027 | £41,719 | £45,891 | +£4,172 |
| August 2027 | £43,853 | £48,239 | +£4,385 |
| September 2027 | £45,878 | £50,466 | +£4,588 |
| October 2027 | £47,799 | £52,579 | +£4,780 |
| November 2027 | £49,622 | £54,584 | +£4,962 |
| Total | £450,647 | £495,712 | +£45,065 |