Product Sales mode uses straightforward multiplication. Gross Revenue equals Units Sold times Price per Unit. A percentage discount is applied to reduce gross revenue to net revenue. Tax (VAT or sales tax) is then applied to net revenue to arrive at the after-tax figure. The annualized estimate multiplies net revenue by 12 (assumes monthly sales cadence):
Gross Revenue = Units Sold × Price per Unit
Discount Amount = Gross Revenue × Discount %
Net Revenue = Gross Revenue − Discount Amount
Tax Amount = Net Revenue × Tax Rate %
Revenue After Tax = Net Revenue − Tax Amount
Subscription mode computes revenue month by month, applying the churn rate each month to the starting subscriber count. This means revenue decreases if churn > 0%, simulating real subscription decay. MRR is the Month 1 revenue; ARR is the annualized equivalent of the full-period revenue:
MRR (Month 1) = Subscribers × Price/Subscriber
Monthly Revenue(m) = MRR × (1 − Churn Rate)ᵐ
Total Revenue = Σ Monthly Revenue (all months)
ARR = (Total Revenue ÷ Period) × 12
Services mode calculates from time and rate. Weekly revenue is hourly rate times billable hours per week times number of staff. Total revenue is weekly revenue times the number of weeks in scope. An annualized view extrapolates to 52 weeks:
Weekly Revenue = Hourly Rate × Hours/Week × Staff
Total Revenue = Weekly Revenue × Period (Weeks)
Annualized = Weekly Revenue × 52
Daily Revenue = Weekly Revenue ÷ 5
The scenario table applies multipliers of 0.5×, 0.75×, 1.0×, 1.25×, and 1.5× to your current units, subscribers, or hours to show how revenue scales at different volumes — useful for setting targets, modeling growth, and stress-testing financial plans.