Revenue & Financial Dashboard

Year 1-3 projections, break-even analysis, and ROI timeline

📊
$150K
Year 1 (Base)
150 students across 3 courses
📈
$338K
Year 2 (Base)
450 students (3 cohorts/course)
💰
$563K
Year 3 (Base)
750 students (5 cohorts/course)
🎯
$1.05M
3-Year Total
Cumulative revenue (base scenario)
Revenue Based on These Courses

See the actual curriculum and Session 1 content that drives these projections:

View Course Materials

3-Year Revenue Projections

Conservative, Base, and Optimistic scenarios

Conservative

Year 1: $75K (100 students)

Year 2: $168.75K (225 students)

Year 3: $281.25K (375 students)

Base (Most Likely)

Year 1: $150K (150 students)

Year 2: $337.5K (450 students)

Year 3: $562.5K (750 students)

Optimistic

Year 1: $375K (500 students)

Year 2: $562.5K (750 students)

Year 3: $843.75K (1,125 students)

Year 1 Revenue by Course (Base)

Revenue breakdown across three courses

Student Distribution by Course

Expected enrollment split (Year 1)

Break-Even Analysis

Students required to cover costs at different price points

Course 1: $999
15-20
Students to Break-Even
Assumes $15K-$20K fixed costs
Revenue per student after costs: ~$600
Course 2: $749
20-27
Students to Break-Even
Assumes $15K-$20K fixed costs
Revenue per student after costs: ~$450
Course 3: $749
20-27
Students to Break-Even
Assumes $15K-$20K fixed costs
Revenue per student after costs: ~$450

Unit Economics Calculator

Interactive calculator - adjust inputs to see impact

Inputs
Platform fees, materials, support
Instructor time, marketing, platform setup
Results
Metric Value
Gross Revenue $37,450
Net Revenue (after variable costs) $19,950
Profit Margin 53.3%
Revenue per Student $399
Contribution Margin per Student $699
Net Profit $4,950

ROI Timeline Visualization

When courses become profitable (cumulative revenue vs cumulative costs)

Break-Even Timeline
  • Course 3 (Marketplace): Month 2-3 (15-20 students enrolled)
  • Course 2 (Orchestration): Month 4-5 (40-50 students enrolled)
  • Course 1 (Game Dev): Month 6-7 (20-30 students enrolled)
  • Combined Portfolio: Month 5-6 (profitable across all courses)

Sensitivity Analysis

How pricing and enrollment changes affect Year 1 revenue

Price Sensitivity
Enrollment Sensitivity

Scenario Comparison Matrix

Detailed comparison of Conservative, Base, and Optimistic scenarios

Metric Conservative Base (Most Likely) Optimistic
Year 1 Students 100 150 500
Year 1 Revenue $75,000 $150,000 $375,000
Break-Even Month Month 6-7 Month 4-5 Month 2-3
3-Year Revenue $525,000 $1,050,000 $1,781,250
Avg Students/Cohort 25-30 40-50 80-100
Marketing Spend $10K-$20K $30K-$50K $75K-$100K
Instructor Hours/Week 10-12 15-20 25-30
Probability 30% 50% 20%