Y1 Core Net Revenue
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Y1 Gross Core Revenue
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Y1 Total Apple Fees
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Y1 Total Web Fees
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Y1 Total Refunds
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Y1 Monthly Core Net Avg
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Y1 Core-Only Package Rev
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Y7 Total Paid
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Y7 App Net
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Y7 Total Revenue
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Y7 EBITDA
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Y7 Effective Paid Conversion
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Y1 Gross In-App Revenue
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Y1 Gross Web Revenue
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Y1 Non-App Revenue
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Year 1 Monthly Funnel + Revenue
Launch month performance from views to paid users and net core revenue.
Y1 Monthly Views vs Effective Downloads
Y1 Monthly New Paid
Y1 Monthly Gross Core Revenue
Y1 Monthly Net Core Revenue
Y1 Monthly Revenue Waterfall
Year 1 Monthly Unit Economics
Conversion, fee stack and revenue quality per download.
Y1 Monthly Effective Download Rate %
Y1 Monthly Paid Conversion %
Y1 Monthly Revenue per Download
Y1 Monthly Fees & Refunds
Years 1–7 Scale Curves
Subscriber growth, app monetization and company growth over time.
Y1–Y7 Paid Subscribers
Y1–Y7 Core Revenue vs App Net vs EBITDA
Y1–Y7 Total Revenue Growth
Y1–Y7 Core Channel Split
Y1–Y7 Net Revenue Split
Revenue Mix / Package Mix
How core, packages and non-app lines contribute to growth.
Y1–Y7 Package Revenue Split
Y1–Y7 Core vs Packages
Y1–Y7 App vs Non-App Revenue
Fees / Margins / Take Rate
Platform take, refunds and monetization efficiency.
Y1–Y7 Gross Margin % vs Blended Platform Fee %
Y1–Y7 Fee Stack
Y1–Y7 ARPU / ARPPU
Y1–Y7 CAC vs LTV
App vs Non-App Bridge
App economics separated from media, hardware and enterprise lines.
Y1–Y7 Revenue Bridge
Y1–Y7 EBITDA Bridge
Diagnostic Charts
Retention, audience mix and conversion uplift diagnostics for operator use.
Y1–Y7 Effective Retention
Y1–Y7 Warm Audience Mix
Y1–Y7 Repeat Exposure Multiplier
Y1–Y7 Conversion Uplifts
V growth režimu zadáš Y1 absolutně, další roky jako meziroční procento. Lze kdykoliv přepnout zpět na manuální režim.