A CFO-grade forecasting model that turns your numbers into decisions.
Perfect for: Founders and operators who want clarity on runway, growth, and cash without wrestling with a monster spreadsheet.
What’s inside:
Revenue model (multi-product / multi-pricing)
Cost structure (fixed vs variable)
Hiring plan & headcount costs
Cashflow forecast (weekly & monthly views)
Scenario toggles (base / conservative / aggressive)
KPI dashboard (MRR/ARR, gross margin, CAC payback, runway)
You’ll be able to: See cash runway at a glance, plan hiring, and pressure-test strategy before you commit.
Format: Excel + Google Sheets
A CFO-grade forecasting model that turns your numbers into decisions.
Perfect for: Founders and operators who want clarity on runway, growth, and cash without wrestling with a monster spreadsheet.
What’s inside:
Revenue model (multi-product / multi-pricing)
Cost structure (fixed vs variable)
Hiring plan & headcount costs
Cashflow forecast (weekly & monthly views)
Scenario toggles (base / conservative / aggressive)
KPI dashboard (MRR/ARR, gross margin, CAC payback, runway)
You’ll be able to: See cash runway at a glance, plan hiring, and pressure-test strategy before you commit.
Format: Excel + Google Sheets
1:1 Forecast Review (60 mins) — we sanity-check assumptions and tune it to your model.
