1. Upload Data
Upload both required CSV files, then click the button to load the dashboard.
Required columns:month,current_tier,cumulative_users
Required columns: scenario,month,tier,new_users,cumulative_users (optional)
2. Select Scenario
3. Select Billing Cycle
4. Select Platform
5. Select Plan & Add-ons
6. Select Date Range
7. Adjust Churn Rate
Total Members
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at end of periodTotal Revenue
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over selected period (gross)Total Platform Cost
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over selected periodNet Profit
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over selected period (revenue - cost)