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Challenge Funnel Simulator

Type into any price, rate, or count. Volume, cash, and MRR recompute through the whole funnel instantly. Numbers below are a plausible starting scenario — make them yours.

12-month revenue trajectory

Cumulative revenue from one ad flight · recurring decays at your churn rate
$0 by month 12
Cumulative revenue Ad spend (break-even)
Paid traffic & free registration/challenge · email + phone
0–$0 spend
$
%
on the confirmation page ↓
$97 VIP offerconfirmation page · 5,000 credits
0 buyers$0
$
%
declined → SMS ↓
$0 VIP + trialSMS → /challenge/free-vip · $39/mo
0 paid subs$0/mo
$
%
%
order bumps at checkout ↓
Order bumpsadded to the $39 trial checkout · one-time
0 add-ons$0
$
%
$
%
declined again ↓
Replay Pass/challenge/replay · trial still open
0 buyers$0
$
%
everyone who registered ↓
5-day live challengeDFY pitched daily · StageSnap featured 1–2 days
0 live attendees
%
Day 5 close ↓
Day 5: done-for-you close$995 setup + $200/mo · provisions the assistant
0 customers$0
$
$
%
didn’t take the close ↓
3-pay plan3 × $397 · offered last day
0 buyers$0
$
%
still no ↓
DIY KitAI-guided setup + replays
0 buyers$0
$
%
Retention: cancel → pausePause $49/mo · ≤3 mo · credits 90d
0 paused / mo$0/mo
$
%
%

How the flow reads: paid traffic opts in free, sees the $97 VIP on the confirmation page, and decliners get texted the $0 VIP + $39/mo trial, then the $27 replay. Everyone who registered can attend the 5-day challenge, where Day 5 pitches the $995 + $200/mo done-for-you close — the point where the AI assistant actually provisions. Non-closers get the 3-pay and DIY fallbacks; cancels get offered the $49 pause. Every figure here is editable and the math is transparent, not a forecast — swap in your real ad costs and observed rates to pressure-test the economics.