Track revenue and profit from multiple projects with aggregated monthly results
Total Units Sold
12,000
Total Revenue
€348K
Total CAC
€300K
Net Profit
€48K
Avg Revenue/User
€29
Return on CAC
16.0%
| ✓ | Month | Total Users | Total CAC Spent | Total Revenue | Cumulative Revenue | Cumulative CAC | Net Profit |
|---|---|---|---|---|---|---|---|
| 1 | 1,000 | €25,000 | €29,000 | €29,000 | €25,000 | +€4,000 | |
| 2 | 1,000 | €25,000 | €29,000 | €58,000 | €50,000 | +€8,000 | |
| 3 | 1,000 | €25,000 | €29,000 | €87,000 | €75,000 | +€12,000 | |
| 4 | 1,000 | €25,000 | €29,000 | €116,000 | €100,000 | +€16,000 | |
| 5 | 1,000 | €25,000 | €29,000 | €145,000 | €125,000 | +€20,000 | |
| 6 | 1,000 | €25,000 | €29,000 | €174,000 | €150,000 | +€24,000 | |
| 7 | 1,000 | €25,000 | €29,000 | €203,000 | €175,000 | +€28,000 | |
| 8 | 1,000 | €25,000 | €29,000 | €232,000 | €200,000 | +€32,000 | |
| 9 | 1,000 | €25,000 | €29,000 | €261,000 | €225,000 | +€36,000 | |
| 10 | 1,000 | €25,000 | €29,000 | €290,000 | €250,000 | +€40,000 | |
| 11 | 1,000 | €25,000 | €29,000 | €319,000 | €275,000 | +€44,000 | |
| 12 | 1,000 | €25,000 | €29,000 | €348,000 | €300,000 | +€48,000 |