AllProPay — Residual Revenue Projector
12-month compounding view: current book + idle merchant activation + new deal velocity
Current Book
Active Merchants (currently live)
Signed AND processing today
Avg Residual per Active Merchant ($/mo)
Blended across all processors
Monthly Churn Rate (%)
% of active merchants closing/leaving
Idle Merchants (Signed, Not Live)
Count of Idle Merchants
Signed but not yet processing
Avg Residual per Idle ($/mo when live)
Activation Timeline (months to activate all)
Spread activations over this many months
New Deal Velocity
New Deals Signed per Month
Current closer output
Activation Lag (months before new deal goes live)
Avg time from sign to processing
Avg Residual on New Deals ($/mo)
Recalculate
Reset Defaults
Month-by-Month Projection
Month
Active
New Live
Churned
Monthly Residual
Cumulative
Revenue Bar Chart
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