Financial Modeling

ALL THE KNOW HOW.

ONE FINELY TUNED FINANCIAL MODEL.

Over the course of manaing 16 subscription box programs over 10 years, we've finely tuned the subscription box business model.

$200per unit

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ACCRUAL VS. CASH

Our comprehensive model includes a cash model and classic accrual model that you and your accountant will love.

SUMMARY MODELS

Use the top level summary models to track the health of your Subscription Box program at a glance.

CHURN MODELS

Take a deep dive into your projected subscriber cohorts to understand their journey and lifetime value.

YOU'VE GOT QUESTIONS. WE'VE GOT ANSWERS.

Here are a few common Subscription Box Financial Modeling questions we can help you with.

Q:

What are the key assumptions I need to make to forecast my revenue and expenses? 

Q:

What is my investment for the initial launch of the program? When will it cashflow positive? 

Q:

How do I forecast subscriber growth and inventory needs? 

Q:

What costs need to be accounted for in my per unit economics? How do I determine them?

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