5. Brēze Full Modeling Template

	A	B	C	D	E
1	Example Financial Model
2					Notes
3		Yr 1	Yr 2	Yr 3
4	Markets	1	2	3

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6	Revenue Run Rate Target	$1,000,000	$2,000,000	$4,000,000
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8	Revenue Growth Target		100.00%	100.00%
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10	Services (Price Per Unit)
11	Subscription	$20	$30	$40	per month
12	Transaction	$250	$500	$750	per transaction
13	Commission	$10,000	$7,500	$7,500	per transaction
14	Advertising	$0	$0	$0
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16	Revenue Breakdown
17	Subscription	10%	15%	30%
18	Transaction	25%	25%	15%
19	Commission	65%	60%	50%
20	Advertising	0%	0%	5%
21	Index (DO NOT EDIT)	0%	0%	0%
22	Attrition / Churn	15%	0%	0%
23
24	Expenses
25	Marketing & Advertising ROI	10.00%	7.00%	5.00%
26	Cost of Revenue Subscription	3.00%	3.00%	3.00%
27	Cost of Revenue Transaction	5.00%	5.00%	5.00%
28	Cost of Revenue Commission	10.00%	10.00%	10.00%
29	Cost of Revenue Advertising	3.00%	3.00%	3.00%
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106	Growth Index	100%
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