Building a well-structured, easy to use, and accurate financial model for your startup takes dozens of hours - so we decided to do most of the work for you and came up with a template.Watch our walkthrough video to see all features and the great design of the financial model template.
Easy to Understand & Edit
Our basic structure and instructions on every input field guide you through the whole process of putting your assumptions in to automatically calculated values for the future..
We automatically combine all of your inputs and generate the most important financial statements (P&L) for the next five years.
Beautiful charts & projections
The Financial Model automatically generates the most important charts in a visually appealing way, ready to use for your pitch deck or investor presentation.
“Saved us a ton of time and gave us a secure structure for our SaaS Model.”
First, you need to set up your company by giving the model basic information about when you started, which currency you use, and the business model you have.
How do you generate revenue
The second area of the financial model is all about generating revenue. Which marketing channel do you use to attract customers? How much does it cost for you to attract them? What is your conversion rate?You can use real data or, if you do not have real data, make assumptions. This information will then be used to predict future revenues.
Hiring Plan & Team Costs
For most companies, the team is the most important and simultaneously the most expensive part of their business. Use the HR tab to model the growth of your organization and the corresponding HR expenses.You can also work with dynamic salaries and track your headcount down the road.
Model your other costs
Besides product and team-related costs, there are a lot more costs that need to be considered. Legal fees, payment processing, and travel costs are just some to mention. Our model helps you to keep track of everything.
What is your runway?
Most startups these days are financing their initial growth through external capital. Our funding tab helps you to understand how much money you need and how much time you have left to raise the next funding round.