Membership and Revenue Growth Projection

This project presents a series of charts projecting the growth in membership and revenue over time. The charts are based on various models and assumptions, offering different perspectives on potential growth trajectories. These were created to model impacts of pricing changes at a makerspace.

Simple Growth Projection

Simplified perspective on growth. An attrition rate can be set independently for new vs existing members.

Simple Growth Projection Chart View Simple Growth Projection Chart

Cohorts Analysis

Adds annual cohorts to the visualization.

Cohorts Analysis Chart View Cohorts Analysis Chart

Attrition Model

Adds option for different attrition rates for members based on tenure (better modeling behavior of increasing retention). Also adds a linear price sensitivity so you can make a simple projection of price change impacts.

Attrition Model Chart View Attrition Model Chart