Digital product
Startup Financial Model · 3 Year
A 36-month engine with a real cohort retention triangle, two-way sensitivity grids, a role-level hiring plan, a fundraise and dilution module, a scenario-driven dashboard, and a diagnostics engine that reads its own numbers. Built to survive investor scrutiny, not just fill a slide.
xlsx· v2.0· 286 KB
What you’ll get
- Fill Assumptions (yellow) and the Hiring plan. Both come pre-loaded with a realistic seed-stage example.
- Pick a scenario on Assumptions. Best, Base and Worst re-run all 36 months.
- Model is the engine. Cohorts, Sensitivity, P&L and Fundraise are the analysis layers.
- Read Diagnostics first: it writes findings in plain English and ranks what to fix.
- Benchmarks scores you against real SaaS ranges. Investor one-pager prints straight to PDF.
- 17 tabs, including a live dashboard, a diagnostics read-out and benchmarks
- Excel workbook with every formula visible and unlocked inputs, so you can change anything
- Worked examples built in: five filled scenarios you can switch between and edit
- Yours to keep. Works offline, no subscription, no account needed to open it
