Current ROAS
5.88xAbove Break-Even
Break-Even ROAS
1.54x@ 65% margin
Expected Profit
$108,918Profitable
Net Margin
41.2%CAC $204
Scaling Forecast vs. Burn Rate
12-month projection at current scaling velocity
Revenue
Burn Rate
Profit
12-mo Revenue
$5,074,414
12-mo Profit
$1,996,379
Total Ad Spend
$1,301,991
Peak Revenue
$638,917
Saved Scenarios
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