Fermi App

User Acquisition Cost

Marketing Budget

ex. 20

ex. 6

ex. 10

ex. 6

ex. 10

Website

Ads

Email

Influencer

Sales

Users Acquired (% OR # of users)

ex. 20

ex. 6

ex. 10

ex. 6

ex. 10

Website

Ads

Email

Influencer

Sales

User Acquisition Cost Breakdown Forecast

Y1

Y2

Y3

Y4

Y5

0204060 12345

Website

Ads

Email

Influencer

Sales

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