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KEY METRICS

Total Active Subscribers
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Monthly Recurring Revenue
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Monthly Net Profit
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Growth Rate (MoM)
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LIVE SUBSCRIBER COUNT
Realtime from Supabase ยท โ€”
Paid
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Free
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Churned
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New Subscribers Today
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Last 7 days

REVENUE BREAKDOWN

This Month Revenue
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This Year Revenue
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All-Time Revenue
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Since launch
Avg Revenue Per User
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Blended ARPU
Monthly Revenue History
All Months
MonthSubscribersGross RevenueAPI CostsNet ProfitGrowthPer Founder
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TIER BREAKDOWN

Subscribers by Plan
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Revenue by Tier
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GROWTH ANALYTICS

MoM Growth Rate
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Subscriber growth
Churn Rate
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Monthly churn
LTV (avg)
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Lifetime value per user
Free โ†’ Paid Conv.
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Conversion rate
Subscriber Growth
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PROJECTIONS

๐Ÿ”ฎEND OF YEAR FORECASTBased on actual MoM growth rate
Projected Subscribers
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by Dec
Projected MRR
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Dec
Projected ARR
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Full year
Projected Net Profit
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After API costs
Per Founder (Annual)
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50/50 split
Months to $10k MRR
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at current growth
Revenue Projection โ€” Now โ†’ Dec
Actual growth rate

API COSTS BREAKDOWN

Monthly Estimated API Spend
~$175โ€“$325/mo
โ€”% of revenue
Odds API
$39/mo
Pro plan
SportMonks
$29/mo
Growth plan
NewsAPI
$12/mo
Business plan
GitHub Models (GPT-4o)
$0โ€“$150/mo
Usage-based
Railway Hosting
$10/mo
Starter plan
Domain + SSL
~$5/mo
Amortized
Stripe Fees
~$55/mo
2.9% + 30ยข/txn
Supabase
$25/mo
Pro plan
Total Monthly
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Net profit: loading...

FOUNDER PROFIT SPLIT โ€” 50 / 50

This Month (Each)
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After costs
This Year (Each)
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All-Time (Each)
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Since launch
Projected 2026 (Each)
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At current growth rate
Z
ZION
This Month
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This Year
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All Time
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Projected Dec/mo
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R
RAPHA
This Month
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This Year
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All Time
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Projected Dec/mo
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