Portfolio View

5-Year Portfolio Projection

Enter contracted rooms for each year. Revenue recognizes on delivery: rooms × carts/room/yr × price. Usage does not affect recognition.
Cartridge ARR and GP drive the model; hardware is incidental.

Loop-ah 5-Year Portfolio Projection diagram
Annual cartridge revenue by contracted rooms; headlines switch by selected year.

Contracted rooms per year

Outputs (Y1→Y5)

Year 5 Total Cartridge ARR:
Cumulative ARR:
Headlines show the selected year; the table shows all years. “Contracted rooms” = rooms contracted in that year. Cumulative ARR stacks each year as contracts build.
YearContracted roomsTotal Cartridge ARRCumulative