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Startup Name: CPG Startup
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Please explain and justify any assumptions you made that drive revenue growth and expenses here:

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Summary of the 3-year Projections ($MM)
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202120222023
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Revenues202,741429,960786,735
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Expenses199,743192,329185,660
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Profit-47,030117,415369,171
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Investment Received230,00000
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Are you tracking any key metrics? If so, please list below (Metrics vary by busienss type)
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Example:202120222023
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New customers174024243815
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Repeated Purchase Rate6.90%
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Avg Order Value$87.49
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Customer Acquisition Cost (CAC)$42.28$5.84$3.66
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Lifetime Value of the customer (LTV)000
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