VIQ
Vib3IQ
Default Project
AI-powered SaaS revenue modeling and LTV cohort analysis
—
Modeling Controls
Time & Revenue Settings
0.25×
Used when clearing data or resetting
Annual Plan Settings
%
60%
0,12,24
Collection Delay Settings
Affects Cashflow Needs and Capital Requirements calculations
Spend Ramp Settings
—
Quick Actions
Drop-off explanation: Drop-off is age-based churn rate. Row M0 = churn from age 0→1 (affects M1). Row M2 = churn from age 2→3 (affects M3). Default is 20% monthly churn.
Note: Retention revenue also depends on Annual Plan Share (30% = annual, 70% = monthly recurring). Both factors combine to determine final retention.
Note: Retention revenue also depends on Annual Plan Share (30% = annual, 70% = monthly recurring). Both factors combine to determine final retention.
| Month | Spend (edit) | Drop-off% (age curve, edit) | Override New? | Override New Rev (edit) | Override Ret? | Override Ret Rev (edit) |
|---|