Revenue forecaster

Your assumptions

Rotating ads & price
Front-Page Sponsor ▶
0
$
Global
0
$
County
0
$
City
0
$
Premium sponsorships exclusive · no rotation
School Sponsor
0
$
Scoreboard Sponsor
0
$
Game-of-the-Week Sponsor ▶
0
$
Season Sponsor
0
$
Optional upgrade
▶Video add-on
0
$
How rotating ads pay
Annual sign-up shareannual saves 10% · paid up front
Monthly 80%
Annual 20%
Annual plans pay 12 months up front and rarely cancel mid-year — so a higher annual share lifts year-1 cash and lowers churn (annual ≈ 1%/mo vs. your monthly-churn rate).
Growth
4
4%
Monthly costs recurring
$
$
$
Maintenance plan
One-time
$

Forecast at full ramp

Net monthly revenue
$0
= $0 / year · after card fees
0 advertisers total 0% rotation inventory sold 0 premium · $0/mo
Revenue mix · monthly
Front-Page $0 Global $0 County $0 City $0 Premium $0
Net revenue · 24-month ramp
M1M12M24
Monthly profit
$0
after fees & $0 costs
Build repaid by
–
$5,000 one-time
Year-1 cash collected
$0
annual & season up front
Year-1 profit
$0
net of build, fees, costs

Planning model, not a guarantee. Figures use Cass & Bates County market sizing. Card processing 2.9% + $0.30/charge, amortized; annual churn ~1%/mo. Premium sponsorships are exclusive ad placements with a "presented by" credit (school hubs, scoreboard, game-of-week, sport seasons) — they don't enter rotation, so they add revenue without crowding pages; season packages are billed per season and amortized across the year. A video add-on (opt-in monthly upcharge) lets the video-capable exclusive slots — the Front-Page Sponsor and Game-of-the-Week Sponsor — run a short muted, click-to-expand video; it isn't offered on rotating slots or the small logo credits. The AI assistant cost is a monthly budget you set and cap. Prices and caps are fully configurable in the app.