RevOpsSim

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RevOps Simulator
Dashboard Decisions & Tactics Quarterly Reports Learning Path Class Roster Product Updates Global Control Access Logs
Operating Budget $500,000
Board ARR Target $1,600,000
Cash Flow (Burn) -$50,000/mo
Company Score 0

Executive Dashboard

High-level SaaS performance metrics.

📈
Annual Recurring Revenue (ARR) $1,200,000
Net Revenue Retention (NRR) 100%
Customer Acquisition Cost (CAC) $5,000
Customer Lifetime Value (LTV) $15,000
LTV:CAC Ratio 3.0x
Pipeline Velocity $100k/mo

Operational Snapshot

Total Customers 100
Sales Reps 5
CS Reps 2
Win Rate 20%
Churn Rate (Annual) 12%

My Learning Path

Track your progress, earn badges, and build your strategic capabilities.

Achievements & Badges

🛡️

First Blood (Survivor)

Survive your first full year (4 quarters) without running out of cash.

📈

Efficiency Expert

Given for maintaining an LTV:CAC ratio above 3.0x.

💻

Tech Adopter

Deploy both the CRM and Marketing Automation systems.

Behavioral Feedback

Strategic Ability

Based on your ability to scale revenue efficiently while avoiding bankruptcy.

Analyzing...

Commitment to Learn

Monitors how carefully you review the Quarterly Reports before making decisions.

Analyzing...

Tactical Decisions

Adjust your strategy and allocate budget for the upcoming quarter.

Sales Organization

Hire/Fire Sales Reps

Current: 5 reps. Base salary: $60k/yr. Quota: $200k/yr.

0

Sales Commission Rate

Current: 10%. Higher commission increases win rate and rep retention but increases CAC.

Marketing & Pipeline

Quarterly Ad Spend

Current: $50000. Drives inbound leads. Diminishing returns after $100k.

Strategy & Pricing

Pricing Multiplier

Current: 1.0x (ARPA: $12000). Higher pricing lowers win rate but increases ARPA.

Customer Success

Hire/Fire CS Reps

Current: 2 reps. Base: $50k/yr. Capacity: 75 accounts. Prevents churn spikes.

0

Tech Stack Investments

Deploy CRM System

One-time $50k investment. Boosts win rates and sales capacity permanently.

Deploy Marketing Automation

One-time $30k investment. Increases pipeline yield from ad spend.

Quarterly Review

Analysis of previous quarter's performance and events.

📊

No reports available yet. Advance the quarter to generate your first report.

Class Roster

Student behavioral tracking and simulation performance metrics.

Student Name Status Final Score Strategic Ability Commitment to Learn Badges Earned
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Global Access Control

Master directory of all registered users across the platform.

Email Address Current Role Change Permission Actions
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Access Logs

Track user activation and recent login history.

Email Address Role Last Login Total Logins Tracked
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Product Updates

New features and improvements added to the RevOps Simulator.

Latest Release • Phase 10

Cloud SaaS & Live Roster Integration

The simulation has been fully migrated to a cloud infrastructure using Firebase.

  • Live Dashboard: The Cohorts & Roster view now pulls real-time data from all student simulations concurrently. The dashboard updates seamlessly as cohorts advance.
  • Persistent Storage: Student data is now securely stored in Google Firestore, replacing fragile local browser storage.
  • Authentication: Students and Lecturers must now authenticate using authorized email accounts.
Previous Release • Phase 8

iOS UI Upgrade

The interface has been redesigned to align with Apple Human Interface Guidelines for a cleaner, native-app feel.

  • New Typography: Implemented System San Francisco (SF Pro) fonts.
  • Layout Adjustments: Grouped settings lists and sticky action ribbons added to the Decisions & Tactics view to reduce scrolling fatigue.
  • Animations: Added subtle state transitions to operational controls.
Budget Impact -$125,000
Time
Q1, Year 1

Board Review: Game Over

You have completed 3 years (12 Quarters) as RevOps Chief.

Final ARR$0
Final Score0