The ask1,000,000 THB
Cash timing mix
20 : 80
upfront : subscription
Forecast break-even
Month 3
~10 active subscribers
To cover fixed OpEx
~10 subs
cover fixed cost / mo
Year 1 net profit
-
on revenue
LTV / CAC
-
Healthy is >3x | pre-hire
Where every baht of the raise goes
% of ask | showroom already built (not in this raise)
90%
allocated
How customers pay us
Year 1 cash from new installs - upfront lump sums vs monthly subscription
Unit economics
Profit and payback on a single install
Conversion funnel
Ad spend to free check to whole-home purchase
Financial forecast
Year 1 monthly cash by source. Tap a bar or legend for sales and price detail.
Key risks
Assumptions that can kill the model if wrong (numbers update from the left)