MRR
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Gross margin
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Editor utilization
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Editors needed
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What this looks like
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Unit economics
Credits / edit
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package + add-ons
Revenue / edit
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Revenue / account / mo
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COGS / month
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Headline scenarios — 5 / 10 / 20 accounts
| Metric | 5 accounts | 10 accounts | 20 accounts |
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Computed with your current Capacity / Cost / Demand inputs (account count varied). The highlighted column matches the active scenario.
12-month scaling curve
Monthly revenue
Gross profit
Editors needed
growth /mo · starting accounts
Sensitivity — which lever moves monthly profit most
Each bar = the change in monthly gross profit from a representative bump to that one lever (others held at current values). Longer bar = bigger lever.
Key assumptions (current values)