Initial meeting to understand your business model, revenue drivers and cost structure before modeling. drivers and cost structure before modeling.
We build your 3-year P&L (profit and loss) financial model, growth sensitivity and profitability scenarios.
We present the model, key KPIs, and actionable recommendations for your demo day recommendations for your demo day, round or launch.
Financial Model Express is ideal for founders who need immediate clarity. In 10 business days we land your assumptions, build the model, validate your idea and prepare the financial narrative for your pitch, demo day or meeting with investors.
Price: USD 600 | Delivery in 10 working days | Reserve your place with 10%.
Ideal for: founders who need immediate clarity.
Perfect for: validating an idea, preparing a demo day or updating projections.
We designed this service for founders and teams that need immediate clarity: validate an idea, prepare a demo day, update metrics for investors or project a new launch, prepare a demo day, update metrics for investors or project a new launch. If you need reliable numbers in a short time, this model is for you.
We deliver a customized financial model in Google Sheets or Excel, P&L (profit and loss) projected for 3 years, growth and break-even scenarios, key KPIs and an executive summary ready to attach to your deck. deck. In addition, you will receive a checklist with priority recommendations for your next steps.
Before the kickoff we will ask you for key information: value proposition, pricing, fixed and variable costs, sales targets and any variable costs, sales goals and any available historical data. If you don't have figures yet, we help you define realistic assumptions during the first call.
We start with a 45-minute call to align objectives and assumptions. We then work on the model for model for 10 business days and schedule a handover call to review results, scenarios and next steps. and next steps. The entire process is documented so you can update it later.
The closing call includes a round of minor adjustments and additional clarifications. If you need to need to incorporate new lines of business or raise additional scenarios, we can quote it as a next sprint. as a next sprint.
Each company is unique. We analyze, design and execute customized strategies to strategies to maximize your profitability and stability.