Monetization Plan

Saved ✓
Feb-Mar 2026: Testing Phase
12M

Total Revenue

₹1.27Cr

Cost

Total Expenses

₹4.16Cr

12M

Total Downloads

0.24M

Goal

Break-even

Not achieved

Year-over-Year Analysis

Total Revenue

Y1

₹1.27Cr

Total Expenses

Y1

₹4.16Cr

Revenue Breakdown by Stream

Subscription

Year 1

₹0.47Cr

eCommerce

Year 1

₹0.04Cr

Advertisement

Year 1

₹0.01Cr

Brand Sponsorships

Year 1

₹0.75Cr

Expense Breakdown

Salary & Overheads

Year 1

₹3.37Cr

Marketing

Year 1

₹0.56Cr

Miscellaneous

Year 1

₹0.19Cr

Key Numbers

App Downloads

Year 1

160K

Active Users

Year 1

599

Subscriptions

Year 1

420

Products Sold

Year 1

5,964

Revenue vs Expenses

Feb 2026Mar 2026Apr 2026May 2026Jun 2026Jul 2026Sep 2026Oct 2026Nov 2026Jan 2027-4000000-2000000020000004000000
  • Revenue
  • Expenses
  • Profit

Revenue Breakdown

Feb 2026Apr 2026Jun 2026Jul 2026Sep 2026Nov 2026Jan 20270600000120000018000002400000
  • Leads
  • Ads
  • Sponsorships
  • eCommerce