Here's some AI revenue forecasting assuming first month is free...

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    Here's some AI revenue forecasting assuming first month is free and Capricorn members pay $99 per month including GST.

    Three different models are shown comparing front-loaded, linear, and rear-loaded.

    Assumes rollout started at the start of January, in reality it started in October/November. Possibly low uptake during that period due to start of marketing campaign and busiest period for members.

    https://hotcopper.com.au/data/attachments/6898/6898937-1abd60055e2927c6f09d2a35f93ed17e.jpg

    We've recently discovered that Capricorn do as a matter of fact have 15,000 digital members. The exact number targeted for Swiftstatement uptake by end of September.

    The modeling above shows 18,000 by the end of December. Need to see a further increase in digital members for that. We'll just have to watch and see as the year unfolds.

    Warmest regards,

    PD

 
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