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24-Month Forecast

A month-by-month estimate of your first two years. It starts with conservative assumptions; change any of them to match your market and your plans.

This is an estimate, not a prediction

Placeholder estimate, not based on operator data yet. Change any assumption to match your market. Your results will differ.

Break-even
Month 2
Year-1 revenue
$71,890
Year-2 profit
$71,184
Show monthly table
MonthJobsRevenueCostsProfitCumulative cash
1 (Mar)11.7$2,457$625$1,832-$1,018
2 (Apr)20.8$4,368$911$3,457$2,439
3 (May)28.2$5,915$1,143$4,772$7,211
4 (Jun)33.8$7,098$1,321$5,777$12,988
5 (Jul)36.4$7,644$1,403$6,241$19,230
6 (Aug)41.6$8,736$1,566$7,170$26,399
7 (Sep)38.1$8,008$1,457$6,551$32,950
8 (Oct)34.7$7,280$1,348$5,932$38,882
9 (Nov)27.7$5,824$1,130$4,694$43,577
10 (Dec)24.3$5,096$1,020$4,076$47,652
11 (Jan)20.8$4,368$911$3,457$51,109
12 (Feb)24.3$5,096$1,020$4,076$55,185
13 (Mar)31.2$6,552$1,239$5,313$60,498
14 (Apr)41.6$8,736$1,566$7,170$67,667
15 (May)45.1$9,464$1,676$7,788$75,456
16 (Jun)45.1$9,464$1,676$7,788$83,244
17 (Jul)41.6$8,736$1,566$7,170$90,414
18 (Aug)41.6$8,736$1,566$7,170$97,583
19 (Sep)38.1$8,008$1,457$6,551$104,134
20 (Oct)34.7$7,280$1,348$5,932$110,066
21 (Nov)27.7$5,824$1,130$4,694$114,761
22 (Dec)24.3$5,096$1,020$4,076$118,836
23 (Jan)20.8$4,368$911$3,457$122,293
24 (Feb)24.3$5,096$1,020$4,076$126,369

Assumptions

Chemicals, fuel, and other per-job costs.

Starts at the insurance we've sourced, divided by 12.

Starts at the lean plan's mid estimate (sourced lines only).

Seasonality by month

1 = an average month. 1.3 = 30% busier.

Only businesses with forecast assumptions are listed. See how we source our numbers.

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