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THE GROWTH SCENARIO PLANNER

Start with the outcome. Work backward.

Account for expansion, contraction, churn, and reactivation before deciding how many new customers and visits you need.

Your assumptions

Illustrative defaults. Choose one period, one currency, and matching cohorts.

SCENARIO / NOT A FORECAST

Revenue you need to add

$20,000

New MRR required after existing-customer movements.

Gross revenue retention
90.0%
Net revenue retention
102.0%
Net change in MRR
$25,000
Scenario MRR growth
25.0%
Ending annualized run-rate
$1,500,000

Work backward to traffic

New customers
40
Qualified opportunities
200
Leads
800
Relevant visits
20,000

Counts round up at each stage. Whole-account ending MRR: $125,000.

QUICK GUIDE

What does this tool help you do?

Use this free calculator to work backward from a recurring-revenue target. Include retention and revenue movements, then estimate the customers, opportunities, leads, and visits implied by your assumptions.

What will you leave with?

A revenue bridge and acquisition requirements for the assumptions you enter.

Is it free? Do you need to sign up?

It is free to use, with no account or email required. Inputs stay in this page’s memory and are cleared when you reload or leave. Copy or export any work you want to keep. Tool inputs are not sent to an AI provider.

What should you check before using the result?

It models a scenario, not a revenue forecast. Results depend on your conversion, retention, and account-value assumptions.

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