Confidential | Pro-forma Financial Model
12 個月備考財務模型 v1.0
Weighted ARPU
HKD $85
Gross Margin
85%
CAC (Target)
HKD $150
月份
付費用戶 (累計)
月收入 (HKD)
累計收入
淨現金流 (預估)
M1
100
$8,500
$8,500
-$12,000
M3
144
$12,240
$30,940
-$8,000
M5 (盈虧平衡)
207
$17,626
$63,254
+$2,500
M9
430
$36,550
$172,000
+$15,000
M12
743
$63,155
$328,000
+$38,000
註：本模型基於 v5.11.0 定價體系，並考慮了 Affiliate 裂變模型帶來的低成本增長。