Enter the working inputs
Forecast customers, MRR and ARR using new-customer growth, churn, expansion and monthly pricing assumptions.
Premium subscription tool
See how acquisition, churn and expansion interact across the next 1–60 months instead of relying on a single headline growth rate.
Premium subscription tool
Headline MRR metrics and a month-by-month recurring revenue table.
Method and output
Forecast customers, MRR and ARR using new-customer growth, churn, expansion and monthly pricing assumptions.
The model adds forecast new customers, removes estimated churned customers and compounds expansion across the selected period.
Headline MRR metrics and a month-by-month recurring revenue table. Copy or download the available export before leaving the page.
This is a simplified planning model. Cohorts, annual plans, refunds, pauses, contraction and revenue-recognition rules may need a fuller model.
Before you run it
Yes. A guest can use 1 Premium run per rolling 24 hours. A signed-in, verified free account receives 3 runs shared across all 20 Premium tools.
The £9 monthly Premium plan removes the 1-run guest and 3-run free-account allowances for normal interactive use and includes the available copy and file exports.
Saved project history is not currently included. Premium inputs are sent to UtilHub for processing, the result is returned to this page, and you should download anything you want to keep.
The model adds forecast new customers, removes estimated churned customers and compounds expansion across the selected period.
This is a simplified planning model. Cohorts, annual plans, refunds, pauses, contraction and revenue-recognition rules may need a fuller model.
Premium membership
Create an account to choose Premium. Creating an account does not by itself start a charge.