Subscription planning · Revenue projection

Subscription Revenue Forecast Calculator

Project customers and recurring revenue month by month while accounting for acquisition, churn and ARPU growth.

Forecast assumptions

Assumptions are applied at the end of each month and remain constant across the forecast.

Forecast results

Ending customers
Ending MRR
Ending ARR run rate
Cumulative revenue
Customer growth
MRR growth
MonthCustomersARPUMRR

How the forecast works

Each month retains customers after churn, adds new customers, applies ARPU growth and calculates MRR as customers × ARPU. ARR is the final monthly run rate multiplied by 12.

This is a scenario model, not a guarantee. Compare conservative, base and optimistic assumptions before budgeting.