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Data & Finance

Unit Economics Model

CAC, LTV, payback — modelled.

Unit Economics Model box — miniature isometric workroom

The deliverable

A unit economics workbook with cohort inputs and sensitivity tables.

  • XLSXXLSXLands in your Deliverables pane
  • PDFPDFLands in your Deliverables pane

Download before you check out. Checking out deletes the room and its files.

How it runs

Four steps, one room.

  1. 1

    [step 1/4]

    Inputs

    Before any work, the room asks for whatever your brief is missing, in one message, and confirms the plan.

  2. 2

    [step 2/4]

    Model

    Every action streams into the transcript as it happens. Reply at any time to steer.

  3. 3

    [step 3/4]

    Sensitivity

    Files are handed over the moment each one is finished, so you can react before the final pass.

  4. 4

    [step 4/4]

    Summary

    Finished files are handed over as XLSX and PDF, with a line on what each one contains.

Have these ready

  1. 1Revenue + cost data
  2. 2Channels

Missing something? The room asks for it once, in a single message.

Inside the room

  • Excel builder
  • Charting

Plus a private Linux sandbox with Python, a file system and web access.

  • Billed per second

    $0.0089 a second while the room is open. No minimum.

  • You can steer

    Reply at any point. The room adjusts mid-run instead of starting over.

  • Nothing is kept

    Check out and the room, its sandbox and your uploads are deleted.

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