Move the sliders. Every output recomputes live. Share or fork this page and plug in your own assumptions — the math is transparent.
| ($ 000s) | Y1 | Y2 | Y3 |
|---|---|---|---|
| Avg physical members | — | — | — |
| Physical revenue | — | — | — |
| + Digital tier revenue | — | — | — |
| Gross profit | — | — | — |
| Fixed OpEx | — | — | — |
| Acquisition spend | — | — | — |
| EBITDA · combined | — | — | — |
Rows = monthly churn. Columns = ARPU. Cells = LTV / CAC at current gross margin & CAC.
| $700 | $1,000 | $1,300 | $1,600 | $1,900 | $2,200 | $2,500 |
|---|