₿ House of Satoshi — Financial Model
Interactive 3-Year Projection · Drag sliders to model scenarios
Szenarien
🔒 Conservative
⚡ Base Case
🚀 Aggressive
Input Parameters
Revenue Drivers
Anzahl KMU (Year 1)
50
Avg Setup Fee (CHF)
20'000
Avg Monthly Retainer (CHF)
2'000
Monthly Churn Rate
3%
Cost Drivers
Team Size (FTE)
8
Avg Salary (CHF/year)
95'000
Infra Cost (% of Revenue)
8%
Marketing (% of Revenue)
15%
Key Metrics
—
ARR (Y3)
—
Gross Margin
—
LTV
—
CAC
—
LTV:CAC
—
Payback (Mo.)
3-Year Projection
Year 1
Year 2
Year 3
Revenue vs. Costs
Unit Economics & Runway
—
EBITDA (Y1)
—
Monthly Burn (Y1)
—
Runway (Mo.) @ 500k