MRR+18.4%
AED 1.7M
Live assumptions, unit economics and expansion scenarios for executive and investor review.
Core financial indicators
AED 1.7M
AED 20.2M
82%
AED 1.4M
Assumption controls
Unit economics
Merchant CAC
AED 2,850
Merchant LTV
AED 42,600
LTV : CAC
14.9×
Payback Period
3.4 months
Monthly Churn
2.1%
Retention Rate
92.4%
Gross Margin
82%
Referral Margin
86%
LTV to CAC efficiency
14.9×
Scenario simulator
Merchants
1,247
Annual Revenue
AED 18.8M
Operating Profit
AED 6.2M
Cities
5
Countries
2
Valuation Estimate
AED 96M
Three-year projection
1,247 merchants
3,800 merchants
7,200 merchants
Expansion assumptions