📋 CONDITIONAL

CRM для солистов

Mini-CRM with AI reminders for nail technicians, tutors, and personal trainers

Category: saas
Date: 2026-03-15
ID: 35e058df…
AI Score ?Weighted result of 6 AI models. 65+ → GO, 50–65 → conditional, below 50 → NO-GO.
72/100
⚠ Conditional GO — risks exist, hypotheses need validation
Financial Dashboard — Key Numbers
Investment Required ?Total capital needed to reach break-even: servers, marketing, development.
$30
to get started
Break-even ?The month when monthly profit will cover all startup costs.
Month 90
from launch
MRR Target ?Monthly recurring revenue at which the project is considered successful and ready to scale.
$3,000
per month
Margin ?Share of each dollar remaining after infrastructure, APIs, and direct costs. 70%+ is healthy for SaaS.
85%
of revenue retained
Monthly Revenue Growth Forecast
Optimistic
Realistic
Pessimistic
Break-even Month 90
Unit Economics — Numbers per Customer
Revenue per Customer ?How much one customer pays per month (ARPU). The higher, the fewer customers needed for strong profit.
$29–49/mo
per customer avg.
Profitability ?Share of each dollar remaining after servers, APIs, and other direct costs.
~80–90%
of revenue retained
Break-even ?When startup costs will be fully recovered and the business begins generating net profit.
Month 3–4
to profitability
Customer Lifetime Value ?Total revenue from one customer over the entire relationship (LTV). Ideally 3× above acquisition cost.
$500
lifetime total
Max Acquisition Cost ?Maximum ad spend per customer while keeping the business model profitable (CAC target).
$30
per new customer
LTV / CAC ?Ratio of customer lifetime value to acquisition cost. 3× and above is healthy.
16.7×
✓ Above benchmark
Development Scenarios
Scenario Revenue by Month 6 Revenue by Month 12 Key Assumption
Pessimistic $0 $3 CAC выше прогноза, конверсия ниже 5%
Realistic $2 $10 По плану: CAC ≤ цели, churn ≤ 5%/мес
Optimistic $5 $25 Виральность сработала, CAC < цели в 2 раза
🛑 When to Stop the Project
K1
Outreach rejection (no interest)
positive_replies < 10 AND outreach_sent >= 100
→ reassess icp or kill
K2
Second GO/NO-GO failure
gates.G1.iteration_count >= 2 AND lead_cr < 3
→ kill project
Milestones & Stages
M1
WoO-аутрич: 10 ответов 'интересно'
Pending
M2
Global лендинг + 100 кликов
Pending
M3
Первый платящий (global)
Pending
Investment & Exit Scenarios

Total Investment Needed

$1,000
to reach profitability
marketing $500
dev $250
infra $150
ops $100

Exit Options

  • Продажа при $5K MRR
    $7K–11K
    probability 40%
  • Bootstrap до $30K+ MRR
    $500K–$2M
    probability 25%
  • Закрыть на любой стадии
    $0 (опыт + код)
    probability 35%

Have your own idea?

6 AI models attack it from all angles and deliver an honest GO / NO-GO verdict with real numbers in 24 hours.

Validate for $39 →