Financials
Interactive Financial Model
Adjust pricing and scenario inputs to model 24-month performance across the B-Ville product suite.
Cost modelLegacy view: flat $15/user variable cost.Toggling changes 24-mo net, Gross margin, and Founder 50%. 24-mo gross and Exit run-rate are revenue metrics and don't move with the cost model.
Metric
Simple ($15/user)
Fully-loaded
Δ (loaded − simple)
24-mo net
$469,551
$495,879
+$26,327
Gross margin
77.3%
79.8%
+2.5 pp
Founder 50%
$234,776
$247,939
+$13,164
24-mo variable cost
$307,760
$273,740
-$34,021
24-mo gross
$1,358,469
24-mo net
$469,551
Gross margin
77.3%
Exit run-rate
$1,358,911
Founder 50%
$234,776
Users @ M24
1,854
Pricing tiers
Edit any price to reshape ARPU. Defaults reflect the current launch plan.
Enhancer tier (B2C)
| Starter | |
| Standard(mid) | |
| Premium Pro | |
| Elite(one-time) |
Business Pro tier (B2B)
| Studio | |
| Pro(mid) | |
| Enterprise | |
| Blended ARPU (Enh / B.Pro) | $65.40 / $559.00 |
Later products
| Creator(Standard/mid, Q2'27) | |
| Essentials(Basic paid, Q3'27) | |
| Funding Finder(Base, Q3'27) |
Scenario inputs
Choose a preset or fine-tune the dials below.
Adoption
Pricing & retention
Monthly gross revenue by product
Enhancer
Business Pro
Creator
Essentials
Funding Finder
Distribution waterfall (24-mo net)
| Line | Amount |
|---|---|
| Founder 50% | $234,776 |
| Team pool base 25% (5 × 5%) | $117,388 |
| Team kicker total (0%) | $0 |
| Corporate reserve 25% | $117,388 |
| Net profit 100% | $469,551 |
Each team member earns 5% base (kicker activates at Users @ M24 ≥ 10k).
Revenue mix (24-mo)
| Product | 24-mo gross | Share |
|---|---|---|
| Enhancer | $756,682 | 55.7% |
| Business Pro | $298,572 | 22.0% |
| Creator | $210,189 | 15.5% |
| Essentials | $40,642 | 3.0% |
| Funding Finder | $52,384 | 3.9% |
| Total | $1,358,469 | 100.0% |
Suite-wide blended ARPU$57.85
This tool replicates the B-Ville financial model for interactive exploration. The Excel workbook remains the system of record.