Revenue Projection Model

Adjust the sliders to model different scenarios. All figures are monthly unless noted.

Monthly Revenue
$23,067
across 6 revenue streams
Annual Revenue
$276,804
projected run rate
Top Revenue Stream
Success Fees
$10,000/mo
🏢
Vendor Subscriptions
$4,180/mo
10
050
$99/mo
$49/mo$299/mo
8
030
$249/mo
$149/mo$599/mo
2
010
$599/mo
$399/mo$1,499/mo
⚡
Per-Lead Fees
$1,500/mo
20
0100
3
18
$25
$5$100
📄
Application Draft Exports
$790/mo
10
0100
$79
$29$199
✍️
Full-Service Applications
$6,000/mo
4
020
$1,500
$500$5,000
🏆
Success Fees
$10,000/mo
2
010
$250,000
$50,000$1,000,000
2%
1%5%
⭐
Featured Placement
$597/mo
3
010
$199/mo
$99/mo$499/mo
Revenue by Stream
🏆 Success Fees$10,000
43% of total
✍️ Full-Service Applications$6,000
26% of total
🏢 Vendor Subscriptions$4,180
18% of total
⚡ Per-Lead Fees$1,500
7% of total
📄 Application Draft Exports$790
3% of total
⭐ Featured Placement$597
3% of total
🏆
Success Fees
Click to see breakdown
$10,000
/ month
✍️
Full-Service Applications
Click to see breakdown
$6,000
/ month
🏢
Vendor Subscriptions
Click to see breakdown
$4,180
/ month
⚡
Per-Lead Fees
Click to see breakdown
$1,500
/ month
📄
Application Draft Exports
Click to see breakdown
$790
/ month
⭐
Featured Placement
Click to see breakdown
$597
/ month
12-Month Growth Projection
Month 1
$6,920
Beta
Month 3
$12,687
Early
Month 6
$18,454
Growing
Month 12
$23,067
Full run rate
💡 At full run rate: $276,804/year · Month 1 beta revenue est: $6,920
🛡️ The RDS Advantage
Denier One featured placement
Built-in vendor revenue from day 1
Full-service = Bill's expertise
20+ yrs credibility = premium pricing
Success fees align incentives
You win when the school wins
Beta schools = case studies
Drives vendor trust and signups