Take me back

Data Room

A brief guide to what you’ll see.

In this section of the Data Room, you're entering the core of HippoBuild's financial landscape. The accompanying Excel lays out the tangible results of our strategies and operations. It is structured to provide clarity on our financial journey, broken down into critical components that reflect our business's health and growth potential.

What You'll Discover:

• Historical Financials: An unfiltered look at our revenue streams, costs, and profitability from inception to the present day.
• Projected Financials: Our forward-looking financial projections, underpinned by data-driven assumptions and growth strategies.
• KPI Breakdown: An analysis of key performance indicators that track our performance across various business dimensions.
• Budget Utilization: Insights into how we allocate resources and manage expenditures to fuel growth and maintain efficiency.

The Excel is divided into distinct sections, each serving as a pillar to our financial narrative:

• 'Goals': Outlining the financial targets we aim to hit in the short and long term, reflecting our ambition and direction.
• 'Budget': Detailing monthly and annual budgets juxtaposed with actual spending, offering a lens into our fiscal discipline.

Should questions or comments arise as you peruse our financials, we encourage an open dialogue. Don't hesitate to reach out for deeper insights or clarifications. Our commitment to transparency is unwavering, and we are here to provide the answers you need to make informed decisions.

Download the excel file here.

Hippo Use of Funds Seed 2023_v5_FMV (1).xlsx

A bit of anlysis

CAC

Average Cost of Sales (Average over past 3 months)

Total during 3 Cost of Sales = $21,158

Total new active buyers = 12

CAC = $1,763.2

LTV and ARPU

Our Average Monthly ARPU (Average over past 3 months)

ARPU = $291.2

Average monthly churn = 11%

LTV = $2,613.9