Tiered network forecasting

See how We-Rise grows month by month.

This model compounds recruitment through the active member base, applies monthly defaults, respects an optional market ceiling, and separates signup income from recurring subscription revenue.

Model inputs

Updates instantly

Starting active members

Members already active in Month 1.

Monthly recruitment rate

30% means 100 retained active members generate 30 new members next month.

Monthly default / drop-off

Applied to the existing active base before the next recruitment tier is added.

Recruitment slowdown per month

Useful for a more realistic model. Example: 5% makes the recruitment rate itself 5% weaker each month.

Projection horizon

0 mo

Signup fee

R194

Monthly subscription

R166

Maximum active members

Prevents impossible infinite growth. Increase this if the addressable market is larger.

New members pay monthly fee immediately When off, a new member only contributes recurring revenue from the following month.

Final active members

At the end of the projection

Final MRR

Recurring revenue in the final month

Cumulative revenue

Signup + recurring revenue

Net member growth

From Month 1 to final month

Total signups

Starting members + all new tiers

Total defaults

Members lost across the model

Signup revenue

All joining fees collected

Recurring revenue

All monthly fees collected

Growth curve

Members + MRR

Active members Monthly recurring revenue

Month-by-month breakdown

Every tier, default and Rand is visible.

Month	Opening Active	Defaults	Retained	Recruit Rate	New Members	Closing Active	Signup Rev.	Monthly Rev.	Total Month	Cumulative

How this model works

Tiered growth: every month's retained active member base can create the next month's new members. Recruits therefore become part of the future recruiting base.

Defaults first: from Month 2 onward, defaults are removed from the opening active base before that month's new tier is calculated.

Month 1: starting members are treated as newly signed-up members, so their joining fees are included in cumulative revenue.

Market ceiling: new recruitment is capped so closing active members cannot exceed the maximum active-member figure you entered.