Financial & Conversion Performance
Track monthly revenue sources, subscriber metrics, and search engine parameters.
$12,450
Monthly Recurring Revenue
$149,400
Annual Run Rate
342
Active Subscribers
$4,120
Book Sales (Mtd)
Revenue Sources Breakdown
| Stream | Monthly Revenue | % of Total |
|---|---|---|
| Case Organizer Subscriptions | $8,550 | 68.7% |
| The Road Book Sales (Amazon/Direct) | $2,100 | 16.9% |
| The Road Course Enrollments | $1,200 | 9.6% |
| Library Sponsorships | $600 | 4.8% |
Conversion Funnel Flow
Log Amazon Book Sales (Manual Entry)
12-Month Revenue Projections (Advisory Model)
| Month | Projected Active Subs | Projected MRR ($) |
|---|---|---|
| Month 1 (Current) | 342 | $12,450 |
| Month 3 | 450 | $16,200 |
| Month 6 | 600 | $21,600 |
| Month 12 | 1,000 | $36,000 |