Your Numbers - Nocrai

These diagnostics compute from the numbers you enter. Nothing is verified for you.

Revenue

Annual revenue

Annual gross profit

Prior year revenue

Annual marketing spend

New customers (last 12 months)

Revenue per customer (annual)

Churn rate or customer lifetime

Monthly churn as a percentage

MRR (monthly recurring revenue)

Costs Assumes all overhead is fixed unless you split it below

Annual overhead

Depreciation and amortisation (annual)

Interest (annual)

Variable costs (annual)

Overhead that is fixed (%) Lower this if part of your overhead moves with volume

Selling price (per unit)

Direct cost (per unit)

Volume (units per year)

Loan capital repayment (monthly)

Cash

Cash balance

Balance date

Ownership

Target valuation

Exit horizon (years)

Intended destination

Forward growth forecast (%)

Net debt

You

Owner salary (annual)

Revenue type

Owner dependency

Largest customer as % of revenue

Business stage

These diagnostics compute from the numbers you enter. Nothing is verified for you.