Simulation Track A — Fixed Growth Engine

Timeline Base Model: Uniform Monthly Increments

Month 1 Outflow (Inc. Backlog)

$0

Month 24 Steady Outflow

$0

Total 24-Month Aggregated Capital

$0

15%
5%15%25%35%
+1,000
+1k/mo+10k/mo+20k/mo+30k/mo
Horizon Forecast Matrix
MonthDateActive CustomersBase VolumeBacklogTotal Vol

Simulation Track B — Variable Input Engine

Timeline Variant Model: Irregular Custom Inflow Array

Month 1 Outflow (Inc. Backlog)

$0

Month 24 Steady Outflow

$0

Total 24-Month Aggregated Capital

$0

15%
5%15%25%35%
Horizon Forecast Matrix
MonthDateActive CustomersBase VolumeBacklogTotal Vol