Step 06 of 07 · Profits · free

Revenue Logic Sketch

From Purpose to Profits. Most early-stage business plans are projection decks dressed up as strategy — they answer “how big could this be?” without first answering the simpler question: does the math work for one customer?

Instructions: Enter five numbers about one average customer — what they pay you a month, what they cost you a month, what it costs to acquire them, how long they stay, and your monthly fixed costs. The compass derives the rest and reads the LTV/CAC ratio. Read the verdict, and save the sketch as a PDF. This is a sketch, not a forecast — it answers one question: does the math work for one customer?

Already mid-flight? You can run this compass on its own — it doesn't need the earlier stages first. To follow the full sequence, start at Purpose.

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The discipline

Unit logic, not a projection deck.

A revenue logic sketch isn't a forecast. It answers one question: does the math work for one customer?If the answer is no, growing faster doesn't fix it — it amplifies the loss. The five inputs below give you the contribution per customer, the lifetime value, the LTV/CAC ratio, the payback period, and the customers-per-month you need to clear fixed costs. None of it is precise — all of it is enough to spot whether the business model can survive paid acquisition.

1

The five inputs

2

Your profit read

The unit logic works.

LTV / CAC ratio

4.80

Healthy

At an LTV/CAC of 4.80, each customer is worth at least three times what they cost to acquire. Paid acquisition can scale this business rather than drain it.

Re-run this as pricing, churn, and CAC change — the ratio that holds today is not guaranteed tomorrow.

Contribution / mo

$48.00

80%

LTV

$864.00

per customer

Payback

3.8 mo

to recover CAC

Break-even

167

customers / mo

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