The document presents a financial projection over 15 months, detailing monthly revenue, costs, and EBITDA figures based on user growth and conversion rates. With a consistent average purchase ticket and a specified customer acquisition cost, the data shows a gradual increase in monthly revenue while highlighting the ongoing costs. Key metrics include user numbers, conversion rates, and resultant financial outcomes demonstrating potential profitability.

20. $18,000
$17,000
$16,000
$15,000
$14,000
$13,000
$12,000
$11,000
receita mensal
$10,000
custos
$9,000
EBITDA
$8,000
$7,220
$7,000 $6,380
$6,000 $5,540
$5,000 $4,700
$3,860
$4,000
$3,020
$3,000
$2,180
$2,000 $1,340
$1,000 $500
$0 $0 $0 $0 $0 $0
$0
Mês 1 Mês 2 Mês 3 Mês 4 Mês 5 Mês 6 Mês 7 Mês 8 Mês 9 Mês 10 Mês 11 Mês 12 Mês 13 Mês 14 Mês 15

27. # de usuários % de usuários que efetivam uma compra (conversão) ticket médio de compra CPA (8%) Receita Mensal Custo Mensal EBITDA Mensal
6.000 3% $350 8% $5.040 $9.580 $0
7.000 3% $350 8% $5.880 $9.580 $0
8.000 3% $350 8% $6.720 $9.580 $0
9.000 3% $350 8% $7.560 $9.580 $0
10.000 3% $350 8% $8.400 $9.580 $0
11.000 3% $350 8% $9.240 $9.580 $0
12.000 3% $350 8% $10.080 $9.580 $500
13.000 3% $350 8% $10.920 $9.580 $1.340
14.000 3% $350 8% $11.760 $9.580 $2.180
15.000 3% $350 8% $12.600 $9.580 $3.020
16.000 3% $350 8% $13.440 $9.580 $3.860
17.000 3% $350 8% $14.280 $9.580 $4.700
18.000 3% $350 8% $15.120 $9.580 $5.540
19.000 3% $350 8% $15.960 $9.580 $6.380
20.000 3% $350 8% $16.800 $9.580 $7.220