SEARCH / FOUND Mail Club Projector

Launch Members

Tier 1 ($5) Subscribers 20

Tier 2 ($8) Subscribers 15

Tier 3 ($12) Subscribers 15

Social Media & Conversion

Current Followers 14000

Monthly Follower Growth % 3%

Follower → Subscriber Rate 0.4%

Est. new subs from social this month: —

Viral Moment Calculator

Posting Frequency / mo 12

Avg Content Quality Score 6

Community Engagement Score 7

Partnerships / Collabs / mo 1

Viral likelihood this month: —

—

Organic Growth Variables

Base Monthly Growth Rate 15%

Monthly Churn Rate 8%

New Sub % → Tier 1 35%

New Sub % → Tier 2 35%

Tier 3 gets remaining: 30%

Per-Package Costs

Print Cost $1.50

Sticker Cost $0.75

Newsletter Print $0.50

Shipping $2.50

Packaging $0.75

Business Goodies $1.00

Bulk Discount Thresholds

Per-package costs drop automatically when subscriber count crosses these thresholds.

Tier 1 Bulk Threshold 50 subs

Tier 1 Bulk Discount % 10%

Tier 2 Bulk Threshold 100 subs

Tier 2 Bulk Discount % 20%

—

Fixed & Overhead Costs

Artist Stipend / mo $75

Misc Monthly Costs $20

PO Box (per quarter) $21

PO Box billed months 1, 4, 7, 10

Patreon Fee % 8%

Month 1 Subs

—

Month 12 Subs

—

12mo Net Revenue

—

after Patreon fees

12mo Profit

—

Est. Year-End Followers

—

Social-Driven Subs

—

from follower conversion

Viral Moments Est.

—

projected over 12mo

Bulk Savings

—

vs flat rate costs

Revenue vs Costs vs Profit

Monthly Breakdown

Month	Subs	Followers	Soc.Subs	Gross	Net Rev	Var Cost	Fixed	PO Box	Total Cost	Profit	Margin

SEARCH / FOUND Mail Club Financial Projector — 12 Month Forecast