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TheInternsAI
Slide 9 of 11
Financial Projections
Revenue Forecast ($M)
Quarterly Projections ($M)
Key Metrics
Break-even Point
Q3 Year 1
Gross Margin
72%
LTV:CAC Ratio
4.2:1
Funding Utilization
Product Development40%
Marketing & Partnerships35%
Operations & Team15%
Infrastructure & Tools10%
Revenue by Segment (Year 3)
B2C (Students)$10M (46.5%)
B2B (Universities)$7.5M (34.9%)
B2B (SMBs)$4M (18.6%)