MRR Growth Forecast

A simple engine to calculate the growth of MRR over time for a Software-as-a-Service (SaaS) business. Uses a month-over-month growth assumption. Compare your funnel-based forecast against linear and compounding growth trendlines.

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In this app

Input

Parameters 8

  • 1. Current MRR
  • Trends › Compounding MRR Growth
  • 3. Leads Growth Rate
  • 4. Conversion Rate
  • 6. Churn Rate
  • 5. Average Revenue Per Customer
  • Trends › Linear MRR Growth
  • 2. New Leads Per Month
Output

Charts 2

  • Forecast vs. Trends
  • Forecasted MRR

Metrics 8

  • Linear Trendline
  • First Month Linear Growth
  • Compound Trendline
  • New MRR
  • MRR Forecast
  • First Month Compound Growth
  • New Leads
  • New Customers