Revenue goals, stress-tested

A number for the year is not a plan.
We show you whether yours holds.

You name what you want to earn. Veritess breaks it into traffic, signups, activated users, customers and budget — then says plainly whether it closes on the numbers you have today.

veritess.com/app/report
The report open in the app
What's inside

Not a dashboard. A report that finishes the argument.

Every screen opens with the conclusion and puts the numbers beside it as evidence — not the other way round.

Channel economics screen
Channels

Where the money goes and what it returns

See which channels actually carry the plan and which only spend the budget. Take one out and watch the projection move.

See the channel read
Funnel and budget screen
Funnel & budget

Where the plan starts to come apart

Conversion, retention and money in one picture — with the month-by-month figures you have to hold to arrive.

See the funnel
Forecast and funding screen
Forecast

Where the plan actually lands

The honest projection, not the wished-for one: what this budget reaches, what it misses by, and what moves the date.

See the forecast
Bottleneck screen
Bottleneck

What actually holds the goal back

Every lever run through the same engine, side by side — and whether it's a marketing, product or retention problem. When they tie, we say so instead of inventing a winner.

Find the bottleneck
The plan screen of the report
The plan

What to do on Monday

Named moves with an expected effect and a price, ordered by impact. No 'improve conversion'.

See the plan
How the verdict is made

We don't guess — we check

Most growth plans do not fail because the ambition was too large. They fail because nobody reconciled the number with the arithmetic underneath it.

Veritess brings three things together: your own figures — revenue, what a customer pays, your gross margin, churn and conversion at every funnel stage; market benchmarks for your ACV band — so you can see where the plan quietly bets above the median; and the arithmetic of the decomposition — how many customers, activated users, signups and visits each month the number actually requires — including the customers you'll lose to churn.

The verdict sits where all three agree. If the goal does not close, we say so plainly and show what is holding it, instead of suggesting you try harder.

How the verdict is calculated — and where it's weak →
Your figuresMarket benchmarksThe arithmeticAn honest
verdict

Goal → Decomposition → Verdict → Plan

Four steps, no integrator, and no 'first connect your data'.

01

Goal

  • What you want to earn, and by when
  • Where you are now — revenue, price per customer, conversion at each stage, S&M spend, margin and churn
  • Six questions, no account, nothing to connect
02

Decomposition

  • How many new customers it takes every month — including the ones that replace churn
  • What that means in activated users, signups and traffic at your conversion rates
  • How much S&M spend that takes at your fully loaded CAC
03

Verdict

  • Whether the goal closes on today's numbers — yes or no
  • What one customer costs (fully loaded CAC) against the margin they bring over their lifetime (LTV:CAC and payback)
  • Where the plan bets above the median for your ACV band, and what that costs the date
04

Plan

  • Moves in order of impact, each with an expected effect and a price
  • What the date does if you shift one lever instead of all of them
  • A report you can put in front of a founder or an investor
Try it here

Six questions. One honest answer.

The same engine as the report, running in this page. No account, nothing saved.

1 / 6

What recurring revenue do you want in 12 months?

Annual (ARR): monthly revenue a year from now, times 12.

$700K
Your funnel, to scaleexample figures
VisitorsS&M $20K / month
4,000
10%
Signups10% of visitors · $50 each
400
40%
Activated users40% of signups · $125 each
160
20%
Paying customers20% of activated
32

Example figures from our methodology

Fully loaded CAC$625Paid CAC (ads only): $375
LTV:CAC4.2xLTV $2,640 on gross margin
CAC payback7.9 moon gross margin, not revenue

How it works

Watch the demo →

Nothing to connect

Six answers and the report exists. No integrations, no engineers, no week of onboarding.

Numbers, not vibes

Every calculation is open: you can see the formula behind each figure and what changes if an input moves. Benchmark ranges are directional for now — here's why.

Checked against benchmarks

Your rates are set against companies in your ACV band — a $50/mo tool and a $50k contract aren't judged by the same median.

A report, not a screen

What you get is a document — verdict, constraint and plan — built to be shown to other people.

Deterministic, not generated

Every number comes from one set of formulas you can read. No language model touches your figures. See the formulas

The product

One goal, one arithmetic, one report.

The report

Verdict, bottleneck, channels, funnel, forecast and plan — as sections, each led by its own conclusion.

Simulation

Move a lever, see what happened to the date and the budget. Not a separate calculator — the same decomposition.

Re-report

The next report lands on top of the last one: where you actually got to, and which lever drifted.

veritess.com/app/report
The report open in the app

Want to know whether your goal holds?

Six questions, two minutes. No account — the verdict shows up straight away.

Prefer a spreadsheet? Get the free unit economics template — every formula from our methodology, for Excel and Google Sheets.

Download the template