Quantum Strategies Quantum Strategy Lab
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Results

Revenue & EBIT — Baseline vs Optimized

CAC Payback & CLV/CAC

Expense Composition (month 12)

Tornado Sensitivity (impact on 12-mo EBIT)

Monthly Projection (first 24 months)

Month Leads New Cust Active Cust Revenue Gross Profit Marketing Payroll OpEx CAC EBIT Cash
Marketing spend = max(floor, CAC × new customers) to avoid understating acquisition cost.