A strong financial model isn’t just for investors—it’s a vital tool for founders to plan, prioritize, and grow with clarity. This driver-based spreadsheet model gives you the structure to forecast revenue, costs, hiring plans, and cash runway with confidence. Built for flexibility, you can easily adjust assumptions, compare scenarios, and share clean dashboards with your team or board.
What you’ll get:
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Revenue, cost, and headcount forecasting modules.
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CAC/LTV, payback period, and churn analysis sheets.
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Scenario toggles for best case, base case, and worst case.
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Sensitivity analysis for pricing, conversion, and growth assumptions.
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Cash runway and burn rate charts to track sustainability.
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An executive-friendly KPI dashboard, ready for board updates.
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A step-by-step video walkthrough to help you use and customize the model.
This tool becomes your startup’s financial command center, helping you make smarter, data-driven decisions while keeping stakeholders aligned.
