VIBEUP INC. · Pro Forma · September 2026
Budget & Projections — Pro Forma
Full pro forma financial model: 5-year projections, scenario variables, historical revenue, cap table, team equity, break-even analysis, and exit analysis. Target scenario per Acephalt valuation report: 9% QoQ member growth — $552K (2027) to $10.4M (2031).
Updated September 10, 2026
Scenario:
Scenario
Target
Member Growth
9% QoQ
2031 Revenue Est.
$10.4M
- Revenue
- EBITDA
Members · 9% QoQ member growth
2027
5K
2028
88K
2029
136K
2030
210K
2031
319K
| Metric | Unit | 2027E | 2028E | 2029E | 2030E | 2031E |
|---|---|---|---|---|---|---|
| Total Revenue | USD | $0.6M | $4.9M | $7.9M | $9.1M | $10.4M |
| Gross Profit | USD | $0.4M | $3.8M | $6.4M | $7.3M | $7.8M |
| Gross Margin | % | 75.0% | 78.0% | 82.0% | 80.0% | 75.0% |
| Sales Commissions | USD | $0.03M | $0.24M | $0.39M | $0.46M | $0.52M |
| Marketing Programs | USD | $0.04M | $0.34M | $0.55M | $0.64M | $0.73M |
| Contribution Margin | USD | $0.3M | $3.2M | $5.5M | $6.2M | $6.6M |
| Contribution Margin % | % | 62.9% | 66.0% | 70.0% | 68.0% | 63.0% |
| Fixed Cash OpEx | USD | $0.50M | $3.20M | $4.10M | $4.50M | $5.20M |
| EBITDA | USD | $-0.2M | $0.0M | $1.4M | $1.7M | $1.4M |
| EBITDA Margin | % | -27.7% | 0.5% | 17.8% | 18.6% | 13.2% |
| Net Income | USD | $-0.1M | $0.0M | $1.1M | $1.4M | $1.1M |