Not yet unless the booking base is real. Prove 9 monthly bookings at a $1,255 average fee, keep a 90.5% contribution margin, and stay above the Month 2 cash trough before you add fixed payroll or rent.
1Bookings9/moVerify signed contracts can reach 9 bookings a month, because that is the volume that starts to cover the current fixed load.
2Fixed load$9.2K/moVerify office overhead plus the lead planner salary are covered before you commit to rent, since the base monthly load is $2,950 overhead and $6,250 salary.
3Mix margin90.5% CMVerify the Year 1 package mix of 20% full, 35% partial, 30% day-of, and 15% consult still leaves a 90.5% contribution margin after direct event support, software, gifts, and travel.
4Staff rampMonth 19Verify booking volume can support the Associate Planner only when the schedule needs it, since that $50,000 salary starts in Month 19.
5Cash cushion$873KVerify cash stays above the model’s minimum cash need, because the forecast bottoms in Month 2 and early ramp-up can squeeze liquidity fast.
6CAC test$600Verify customer acquisition cost stays at or below the Year 1 assumption before you scale marketing, or the path to break-even gets longer.