Timeline
Expense and income roadmap by month
Year 1
Year 2
Year 3
M1
M2
M3
M4
M5
M6
M7
M8
M9
M10
M11
M12
M1
M2
M3
M4
M5
M6
M7
M8
M9
M10
M11
M12
M1
M2
M3
M4
M5
M6
M7
M8
M9
M10
M11
M12
Total
Product Launch Date
Slide the product launch date (sales start from this date) to manage Expenses, Channel activity, and Income.
Product Launch
Nov 1, 2025
Expenses
Toggle items on or off by month to fine-tune your product economics.
Acquisition Channels(4 channels - 17,500 $/mo)
Search & Content →Google Ads(17,500 $/mo)
542,500
Search & Content →YouTube Tutorials
0
Community →Dev Community / Reddit
0
Community →Alumni Referrals
0
Acquisition Channels: 542,500 $
People(5 people - 27,946 $/mo)
Product →CTO(7,290 $/mo)
262,440
Product →Backend Developer(5,832 $/mo)
209,952
Product →Frontend Developer(5,103 $/mo)
178,605
Education & Growth →Head of Education(5,468 $/mo)
185,912
Education & Growth →Marketing Manager(4,253 $/mo)
140,349
People (Payroll + Taxes 21.5%): 977,258 $
Operations(4 items - 4,304 $/mo)
Mentor Payments(4 $/mo)
124
Cloud IDE & Infrastructure(1,500 $/mo)
54,000
Content Production(2,000 $/mo)
68,000
Office & Tools(800 $/mo)
28,800
Operational: 150,924 $
Total Expenses: 1,670,682 $
Sales
New Sales
–
–
–
–
–
22
91
214
261
326
410
400
393
392
398
410
429
454
493
538
589
586
583
580
577
574
574
574
574
574
574
574
574
574
574
574
14,460
Base at Start
–
–
–
–
–
–
22
113
327
588
914
1K
2K
2K
3K
3K
3K
4K
4K
5K
5K
6K
6K
7K
8K
8K
9K
9K
10K
10K
11K
12K
12K
13K
13K
14K
13,888
Total Clients
–
–
–
–
–
22
113
327
588
914
1K
2K
2K
3K
3K
3K
4K
4K
5K
5K
6K
6K
7K
8K
8K
9K
9K
10K
10K
11K
12K
12K
13K
13K
14K
14K
14,462
Active at Start
–
–
–
–
–
–
8
38
98
144
199
265
302
333
362
391
422
455
492
536
586
643
684
721
756
788
820
851
883
914
944
975
1K
1K
1K
1K
1,097
Churn
–
–
–
–
–
–
5
22
53
70
90
114
118
120
122
125
130
136
143
154
167
182
185
186
187
187
187
187
187
188
188
188
188
188
188
188
4,373
Active at End
–
–
–
–
–
8
38
98
144
199
265
302
333
362
391
422
455
492
536
586
643
684
721
756
788
820
851
883
914
944
975
1K
1K
1K
1K
1K
1,127
Income
Tariffs(593,809 $)
Product Sales
–
–
–
–
–
256
1K
3K
5K
6K
8K
9K
10K
11K
12K
13K
14K
15K
17K
18K
20K
21K
23K
24K
25K
26K
27K
28K
29K
30K
31K
32K
32K
33K
34K
35K
593,809
Additional Income(2 incomes, 452,708 $)
Bootcamp Subscriptions
–
–
–
–
–
180
834
2K
3K
4K
6K
7K
7K
8K
9K
9K
10K
11K
12K
13K
14K
15K
16K
17K
17K
18K
19K
19K
20K
21K
21K
22K
23K
23K
24K
25K
416,708
Job Placement Commission
–
–
–
–
–
–
–
–
–
–
–
–
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
2K
36,000