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SaaS MRR Projection

Inputs

Current Monthly Recurring Revenue(USD)

Your baseline MRR this month

Monthly Growth Rate(%)

Net growth percentage per month (after churn)

Projection Period(months)

Number of months to project into the future

Monthly Churn Rate(%)

Percentage of MRR lost each month to cancellations

New MRR Added Monthly(USD)

Fixed new revenue from new customers each month

Projected MRR

—

Expected MRR at end of projection period

Total Growth

—

Growth Percentage

—

Average Monthly MRR

—

Revenue Lost to Churn

—

Formula

MRR(n) = MRR(n-1) × (1 - churn_rate/100) × (1 + monthly_growth_rate/100) + new_mrr_monthly