You're putting in real data and asking it to perform complex...

  1. 2,329 Posts.
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    You're putting in real data and asking it to perform complex mathematics. It's a game changer for a lot of people.

    You can upload the December 4c, ask it to add $2,800,000 to the net cash position due to the Grapple deal = $7,200,000.

    Ask it to add $225,000 per quarter for the monthly payments with a final balloon payment of $750,000.

    Ask it to add $200,000 DSD fees to the reoccurring revenue (assuming 100k was received in December quarter).

    Ask it to calculate the revenue from onboarding whatever number of Capricorn members per month with the first month being free. Fee of $99 including GST.

    Once you've given it the accurate data it needs you can then ask it to forecast subsequent quarters and when profitability likely to be reached.

    It will give you a breakdown along with a nice graph if you ask it. In the example below it compares only Swiftstatement revenue in 3 different ways that it might occur. Front-loaded (high signup from the opening gate), linear (even number of monthly signups, rear-loaded (slow start and the more momentum gained towards the end of the year).

    https://hotcopper.com.au/data/attachments/6894/6894078-1abd60055e2927c6f09d2a35f93ed17e.jpg

    What you can see is that the first 5m quarter is highly likely to occur soon along with profitability.

    We just need to see some metrics in the March 4c due in a few weeks. We will then be able to workout which model the Swiftstatement onboarding is occuring.

    You must admit mate that it's simply amazing. It's a game changer IMO.

    Warmest regards,

    PD
 
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