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· 285.8 KB

What you’ll get

  • Fill Assumptions and the Hiring plan, both pre-loaded.
  • Pick a scenario: Best, Base or Worst.
  • Model is the engine; the rest analyses it.
  • Read Diagnostics first: findings ranked in plain English.
  • Benchmarks scores you; the one-pager prints to PDF.
  • 17 tabs, with a dashboard, diagnostics and benchmarks
  • Every formula visible, every input unlocked and editable
  • Five worked examples built in, switchable and editable
  • Yours to keep. Works offline, no account needed