KPI Dashboard · Acephalt Valuation Report · March 2026
KPI Dashboard — VIBEUP
All figures are projections from the Acephalt Independent Valuation Report (March 2026). Revenue and member growth start Q1 2027 per the valuation report. Snapshot reflects end-of-2027 launch year targets post $245K Pre-Seed C deployment. Actuals will update post-launch.
Snapshot — End of 2027 (Launch Year)
Revenue & Profitability
Annual Revenue vs Expenses ($M)
Net Income ($M)
User Growth & Retention
Total Members (K)
Monthly Churn Rate % (by year)
Unit Economics
CAC vs LTV Over Time ($)
Gross Margin % Over Time
5-Year KPI Summary Table
| KPI | 2027 | 2028 | 2029 | 2030 | 2031 |
|---|---|---|---|---|---|
| Revenue | $552K | $4.88M | $7.86M | $9.11M | $10.44M |
| MRR (Dec) | $66K | $324K | $568K | $788K | $1.07M |
| MRR Growth (QoQ) | — | +105% | +11% | +11% | +11% |
| Active Members | 5K | 88K | 136K | 210K | 319K |
| Monthly Churn | 4.5% | 3.2% | 2.5% | 2.0% | 1.8% |
| Net Retention | 95.5% | 96.8% | 97.5% | 98.0% | 98.2% |
| CAC (blended) | $22 | $18 | $15 | $12 | $10 |
| LTV (24-mo) | $320 | $360 | $420 | $480 | $560 |
| LTV:CAC Ratio | 14.5x | 20x | 28x | 40x | 56x |
| Payback Period | ~8 mo | ~7 mo | ~6 mo | ~5 mo | ~4 mo |
| Gross Margin | 71% | 78% | 82% | 85% | 87% |
| Net Income | -$353K | +$1.69M | +$2.94M | +$3.26M | +$4.47M |
| FCF | $147K | $3.69M | $2.94M | $3.26M | $4.22M |
| Mira DAU% | 68% | 72% | 76% | 80% | 84% |
| LOI → Paid Conversion | 18% | 22% | 25% | 27% | 30% |
* All figures are projections from the Acephalt Independent Valuation Report (March 2026). Revenue and member growth start Q1 2027 per the valuation report. Member growth: ~105% QoQ in 2028, moderating to ~11% QoQ in 2029–2031. ARR is MRR × 12 (run-rate). Actuals will be tracked post-launch. Not a guarantee of financial results.