Scenario:
$245K
Year 1 Revenue
cumulative
$1.32M
Year 2 Revenue
cumulative
$1.7M
Year 3 Revenue
cumulative
Month 4
Break-Even
$467/mo burn
Monthly Recurring Revenue — 36-Month Trajectory
Customer Count by Tier — Monthly
Cumulative Revenue (ARR Proxy) — by Year
Unit Economics by Tier
| Tier | Price | CAC | LTV | LTV/CAC | Payback |
|---|
| Analyst | $299/mo | $120 | $7,475 | 62x | 0.4mo |
| Team | $1,499/mo | $1,000 | $74,950 | 75x | 0.7mo |
| Enterprise | $4,999/mo | $15,000 | $624,875 | 42x | 3mo |
| MSSP | $9,999/mo | $25,000 | $1,249,875 | 50x | 2.5mo |
| Operating Metrics |
|---|
| Monthly hosting (pre-scale) | $50/mo |
| Monthly amortized SOC 2 | $417/mo |
| Total monthly burn | $467/mo |
| Break-even revenue | $508/mo (1 Analyst) |
| Gross margin | 92% |
| Total one-time capex | $6,320 |
Monthly Detail — First 12 Months
| Month | Customers | MRR | Cumul. Rev |
|---|
Scenario Comparison — Year-End Revenue
Exit Multiple (8–12x ARR)
$14–22M
Strategic Acquirers
Splunk · Palo Alto
CrowdStrike · Microsoft
⚠️ Disclaimer: Forward-looking projections are illustrative models based on publicly available SaaS industry benchmarks and are not guarantees of future financial results. Monthly churn rates assumed: Analyst 4%, Team 2%, Enterprise 0.8%, MSSP 0.5%. LTV calculated as ARPU / monthly churn rate × gross margin. CAC estimates are based on developer-led GTM benchmarks. All anomaly detection outputs are probabilistic triage signals requiring human review before any automated action is taken. © 2026 AhanaAI (Delaware Corporation). 5 USPTO provisional patents pending.