Mission Control›What-If Simulator
Drag · Predict · Decide · in real-time

What-If Simulator · Move the Sliders

Change prices · churn · acquisition · post velocity. Watch MRR, LTV, runway, and team load update INSTANTLY. Run "what if I add 100 customers?" or "what if I raise prices 12%?" in 3 seconds.

⚡ Quick Scenarios

🚀 Aggressive growth (next 6mo) 📈 Steady growth (baseline) 💰 Raise prices 10% 👥 Hire 2 more employees 🎁 Referral push (K=1.5) 📉 Recession scenario 🎯 $5K/mo PPC scale-up 🏢 White-label launch

🎛 Input Variables · Move me

📈 Net new customers / month
+8
-5 (losing)+50 (huge growth)
💰 Average package price
$525
$149 Basic$2,000 Enterprise
📉 Monthly churn rate
2.1%
0% (perfect)15% (panic)
👥 Total employees
8
3 (lean)30 (scaled)
💵 Monthly burn (salary + tools)
$18K
$5K$100K
🎁 Referral K-factor
0.8
0 (none)2.0 (viral)
📅 Projection period (months)
12
3 mo36 mo

📊 Simulated Outcomes · Live

Active customers (end)
143
▲ +96 vs today
MRR (end of period)
$75,075
▲ +204% vs $24.7K today
ARR projection
$900,900
~$901K · path to $1M
Avg LTV / customer
$25,000
at 2.1% churn = 48mo avg
Net profit / month
$57,075
▲ 76% margin · healthy
Team load %
68%
healthy · ~17 clients/employee
📈 MRR Projection · 12-month forecast
$24K
$29K
$33K
$38K
$43K
$48K
$53K
$58K
$63K
$67K
$71K
$75K
M0M3M6M9M12
🎯 Smart insight: With these inputs you'll hit $50K MRR in month 7. Net profit covers burn from month 3 onward. Team load is healthy until customer 180 — start hiring at customer 150.

⚖ Breakeven + Stress Test

Breakeven Month
Month 3
profit > burn
Cash runway (no growth)
28 mo
at current burn
If churn doubles (4.2%)
$48K MRR · -36%
still profitable
If acq drops 50%
$42K MRR · -44%
tighter · still positive

📊 vs Today (baseline)

Metric Today Simulated (12mo) Δ Change
MRR$24,700$75,075+204%
Customers47143+204%
Avg LTV$4,847$25,000+416%
Monthly burn$18,000$18,000flat
Net profit$6,700$57,075+752%
Team load71%68% (more hires needed)need to hire 3-5 by mo 9
💡 Save & share this simulation: Send the scenario as a PDF to ChatGPT or your advisors. Run unlimited variations.
MakelyOS · What-If Simulator · v1 · 05/26/2026 · live recalc · 7 sliders · 12 KPIs
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