interactive · simulate the path

What does it take to hit $20M?

Drag the per-segment monthly growth rates to see how the projected December volume converges on the $20M target. The toolbar shows the required rate (monthly & week-over-week), each slider shows its WoW equivalent, and the readout shows the blended scenario. Reset restores the measured trend (Dec→May).

base · May 2026

$1.92M

two-way settled · payroll+individual+business

goal · Dec 2026 (10×)

$20.0M

two-way settled / month

measured trend (6mo)

+2.4%/mo

aggregate · payroll alone +24%/mo

Coefficients (avg-ticket, activation rate, install→signup, visit→install) and benchmarks are sourced from findings/CONSOLIDATED_STATE.md · findings/phase5/benchmarks.md. Math: analysis/scenario.py · analysis/backcalc.py (TDD-tested).