Transcript
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Lean Dashboard Template v3.2

Please make a copy of this template. You will need a Google Account. File > Make a Copy

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Lean Canvas [NAME]

PRODUCT

1. PROBLEM 4. SOLUTION

8. KEY METRICS

7. COST STRUCTURE

PRODUCT

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[NAME]

PRODUCT MARKET

3. UNIQUE VALUE PROPOSITION 9. UNFAIR ADVANTAGE

10. TOP RIGHT 5. CHANNELS

7. COST STRUCTURE 6. REVENUE STREAMS

PRODUCT MARKET

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MARKET

2. CUSTOMERS

6. REVENUE STREAMS

MARKET

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Lean Dashboard

Week Beginning 11-Feb

Count 1

Capital Burn Down

This Hypothesis

Valid/Invalid Valid

Metrics

[1] OMTM

[2]

[3]

Goals

NO FAIL

Customer Development

Product Development

Capital Development

e.g. A will happen if I do B. [Metric]

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Discovery

Customer Hypothesis

Problem Hypothesis

Solution Hypothesis

Learnings

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18-Feb 25-Feb 4-Mar

2 3 4

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Startup Science

11-Mar 18-Mar 25-Mar

5 6 7

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Startup Science

1-Apr 8-Apr 15-Apr

8 9 10

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Startup Science

22-Apr 29-Apr 6-May

11 12 13

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13-May 20-May 27-May

14 15 16

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Business Model

Revenue Model Discovered Validated

Customer count 500 10,000

Product 1 revenue per year per customer $120 $120

Product 1 % of customers 100% 100%

Product 1 revenue per year $60,000 $1,200,000

Product 2 revenue per year per customer $2,000 $2,000

Product 2 % of customers 0% 0%

Product 2 revenue per year $0 $0

Product 3 revenue per year per customer $0 $0

Product 3 % of customers 0% 0%

Product 3 revenue per year $0 $0

Total Revenue per Year $60,000 $1,200,000

Average product revenue per customer / year $120 $120

Costs

Customer acquisition cost (average) $100 $40

Years to earn acquisition cost 0.83 0.33

Profit per customer over 5 years $500 $560

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Scaling Massive Notes

500,000 2,000,000

$120 $120

100% 100%

$60,000,000 $240,000,000

$2,000 $2,000

20% 50%

$200,000 $500,000

$0 $0

0% 0%

$0 $0

$60,200,000 $240,500,000

$120 $120

$30 $30

0.25 0.25

$572 $571

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PRODUCT 1 - Subscription

Subscription / month $10

Avg Months per year 12

TOTAL $120

PRODUCT 2 - Consultations

Margin on consultant / session 400

Session / year / customer 5

TOTAL $2,000

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AARRR Metrics

Week Beginning 11-Feb 18-Feb 25-Feb

Acquisition

[1]

[2]

[3]

Activation

[1]

[2]

[3]

Retention

[1]

[2]

[3]

Referral

[1]

[2]

[3]

Revenue

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[1]

[2]

[3]

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4-Mar 11-Mar 18-Mar 25-Mar 1-Apr

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8-Apr 15-Apr 22-Apr 29-Apr 6-May

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13-May 20-May 27-May

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This Quarter

Quarter

Theme

Value

Critical Number

Reward

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Focus Do

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Don't