Revenue Projections

Using the above adoption forecast, we can outline a rough revenue projection. Premium subscriptions will drive monthly recurring revenue. For instance, if Premium is priced at $X per month, 20 premium users in the first month yield $20·X in monthly revenue. By Month 12, 350 premium users would generate 350·X in monthly recurring revenue. For example, at $20/month, that equates to $7,000 per month by the end of year one (an annual run rate of ~$84,000).

The Lifetime plan provides periodic boosts of one-time revenue. If the lifetime price is $Y (a higher one-time fee, e.g. $200), two sales in the first month bring in $400. Over 12 months, with ~10 lifetime purchases, this could add around $10·Y in total one-off revenue (e.g. $2,000 if Y=$200). While not recurring, these sales can help early cash flow and offset initial costs. They also indicate strong user commitment. However, we treat lifetime revenue cautiously in projections, since it tapers off as we eventually phase out the offer in favor of recurring subscriptions.

Summing these, the Year 1 revenue might roughly reach $80k–$90k (combining subscription revenue plus lifetime deals), assuming our user adoption and pricing assumptions hold. This is a modest start, but it sets a baseline for growth. In subsequent years, if we continue to grow the user base (e.g. aiming for 20k+ free users in year 2 with similar conversion rates), the recurring revenue could scale proportionally (e.g. 1,400+ premium users at 7% conversion). Our long-term goal is to steadily increase the percentage of conversions as the product matures and trust grows, thereby boosting overall revenue. We will refine these projections as real user data comes in, ensuring our forecasts remain realistic.