Tribosia — Interactive Financial Model

TRIBOSIA

INTERACTIVE FINANCIAL MODEL

drag any slider — every number, chart and the funnel recompute live · 24-month horizon

THE VERDICT — LIVE

Year-1 revenue

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Year-1 net

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Max capital outlay

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Cashflow-positive

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$1M crossed

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M12 run-rate

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YOUR ASSUMPTIONS — DRAG TO TEST

presets set every slider to scenario benchmarks — drag any slider after to make it yours

TRAFFIC

Month-1 organic visitors 4,000

Organic growth /mo 20%

Referral K (captures → new visitors) 0.25

MARKETING SPEND

Ad budget /mo $2,500

Paid starts in month 4

Cost per paid visitor $0.45

FUNNEL — EVERY TURN

Visit → start quiz 55%

Start → complete 70%

Complete → email capture 85%

Capture → buy $9.99 5.0%

Alignment attach (+$6.99) 25%

Buyers lighting beacons 30%

COSTS & RECURRING

Fixed tools + infra /mo $250

Creator rev-share (blended) 8%

One-off launch costs (M1) $3,000

THE CIRCLE — $4.99/MO MEMBERSHIP (LAUNCHES M9)

Buyers who join 8%

Monthly member churn 8%

Circle ops cost /mo (from M9) $400

THE FUNNEL — MONTH-12 VOLUMES AT YOUR SETTINGS

CAPITAL OUTLAY & NET POSITION

Monthly revenue, total costs, and net

Costs include ad spend, creator share, Stripe fees, tools/infra and one-offs

Cumulative net cash position — your capital requirement is the bottom of the dip

How deep your pocket needs to be, and when the machine pays you back

MONTH BY MONTH

Month	Visitors	Captures	Buyers	Members	Revenue	Ad spend	Total costs	Net	Cumulative