← Back to all toolsSELLF ENGAGE / GROWTH SIMULATOR
See the financial result before making the growth decision.
Describe your current operation, move the growth variables and see the impact from revenue through EBITDA in real time.
01
Choose your business model
Changing currency does not convert values; it defines the unit of the amounts entered.
02
Variables
Current stateGrowth scenario
TRY 1,300,000
TRY 10
%4.2
75,000
%3.2
TRY 950
%2.5
%48.5
03
MonitorFinancial result
Net revenueTRY 7,546,500↑ TRY 2,483,100
Projected EBITDATRY 705,432↑ TRY 781,910
EBITDA margin%9.3↑ +10.9 pts
ROAS4.1x↑ +0.6x
Growth ROI%173.8
Total expensesTRY 6,841,068↑ TRY 1,701,190
EBITDA changeTRY 781,910
Incremental growth investmentTRY 450,000
Current state and scenario
Detailed calculation
Cost of goodsTRY 3,660,053
CommissionsTRY 150,930
LogisticsTRY 270,085
Ad spendTRY 1,300,000
Fixed operating costsTRY 1,460,000
Paid traffic136,842.1
Contribution margin%45.9
Financial health
- The scenario produces higher EBITDA than the current state.
- Scenario revenue is above operational break-even.
- No material capacity or break-even warning was triggered.
Calculation scope
This is a financial planning simulation, not accounting, tax or investment advice. EBITDA is not net profit. Tax, depreciation and financing effects are shown separately only where the model supports them.
FREE REPORT
Growth Simulator report
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