Revenue Modeler
Direct-to-Consumer
Monthly Revenue$6000
Monthly Profit$3500
Wholesale
Monthly Revenue$6000
Monthly Profit$3000
Profit Curve
Revenue
Costs
Break-even: 500 bags/month
Monthly Revenue
$12,000
Monthly Profit
$6,500
Annual Revenue
$144,000
Profit Margin
Based on your current model
54.2%
Scenario Tester
+0%
-30%0%+30%
+0%
-30%0%+30%
+0%
-30%0%+30%
Monthly Revenue
$10,000
$10,000
+0.0%
Monthly Profit
$3,200
$3,200
+0.0%
Risk Assessment
Annual Revenue$120,000
Annual Profit$38,400
Profit Margin32.0%
Growth Tracker
Profit Summary
Year 1 Revenue
$120,000
↑20% above target
Break-even Point
Month 5
↑1 month ahead of schedule
Profit Margin
32%
↑7% above industry average
Key Profit Drivers
Subscription Model45% of revenue
Direct-to-Consumer Sales35% of revenue
Wholesale Partnerships20% of revenue
✓
Profit Goal Achieved
Your projected revenue of $120,000 exceeds your $100,000 goal. The subscription model is your most profitable channel with 45% of revenue and a 38% margin.