SaaS Simulator

SaaS Command Center: Pro Unit Economics & Runway Simulator | iTechVista Premium

iTechVista SaaS Command Center PRO

v4.0.1

Growth Engine

Starting Capital ($)

Growth Type

New Customers / Month

CAC (Cost per Acquisition $)

Target: Payback < 12mo

Revenue & Retention

ARPU (Avg Revenue/User $)

Monthly Churn Rate (%)

3.5%

Good: < 5% | Excellent: < 2%

Expansion Revenue (%)

1.0%

Upsells to existing customers per month.

Operations & Staff

Fixed OpEx (Base Burn $)

Team/OpEx Growth (%/mo)

1.0%

Simulates hiring & inflation as you scale.

Gross Margin (%)

80%

SaaS Avg: ~80%

Fundraising

Funding Amount ($)

Injection Month

Mo 12

Runway

LTV : CAC Ratio

Target: > 3.0x

Mo 24 ARR

Annual Recurring Rev

Est. Valuation

@ 8x ARR Multiple

Net Burn

Scenario:

CASH RUNWAY FORECAST

MRR GROWTH

Month	Active Users	MRR ($)	Revenue	Marketing	OpEx	Net Burn/Profit	Cash Balance

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