Deeper insights
Pull the model
apart.
Four interactive explorers behind the headline numbers. Every view is encoded in the URL - share a specific scenario or zoom range with one link.
Unit economics
CAC, LTV & payback
Move sliders for CAC, ARPU, gross margin and churn. See LTV:CAC and payback live.
Cohorts
Retention & revenue per user
Twelve monthly cohorts × twelve months. Toggle retention vs revenue.
Scenarios
Base / Bull / Bear builder
Adjust city pace, take-rate and insurance attach. Y5 recomputes live.
Monthly
60-month revenue & burn
Stacked revenue streams with a zoomable brush and cumulative cash overlay.
Full financials
Complete 5-year model
Annual P&L, 60-month schedule, fundraise pack and every driver assumption.