Financial models pack
Every financial model in the catalogue: runway, unit economics, cap table, cash flow, pricing and break-even, in one purchase.
Every file, and what it does
Open any one to see inside it before you buy
Cap Table & Dilution Model
Enter your founders and existing holders on Cap table · Rounds models three raises, each with its pool · Exit waterfall shows each party's share at any price
Startup Financial Model · 3 Year
Fill Assumptions and the Hiring plan, both pre-loaded · Pick a scenario: Best, Base or Worst · Model is the engine; the rest analyses it
Pricing Calculator
Fill your cost, current price and volume on Inputs · Methods compares cost-plus, value-based, competitor-anchored and elasticity-optimal · Elasticity models eleven price points and finds the peak
12-Month Cash-Flow Forecast
Fill the opening balance and monthly lines · Set collection and payment timing; most forecasts miss this · Working capital shows cash trapped between invoice and payment
Subscription Revenue Projector
Fill the five assumptions on Inputs · Projection runs 36 months of customers, MRR and ARR · Ceiling shows the size your churn rate caps
Unit Economics Calculator
Quick start lists the five numbers you fill · Examples holds five real shapes; pick one to mirror · Segments compares three customer types; blended averages hide truth
Runway & Burn-Rate Tracker
Fill cash, revenue and costs on Inputs · Projection runs 24 months on your assumptions · Levers price each change in extra months
SaaS Metrics Dashboard
Enter actuals on Monthly data, yellow columns only · Growth accounting splits each month four ways · Dashboard shows the metrics; Diagnostics explains them
Break-Even Calculator
Quick start lists the four numbers you must fill · Products breaks break-even down per product line · Timeline dates the month you cross break-even
Profit-Margin Analyzer
Enter each product's revenue and direct cost on Products · Choose the overhead method: it changes who looks profitable · Pareto ranks lines by profit and shows concentration
This is for you if
- You are rebuilding these by hand right now and losing the afternoon to it
- You want the numbers visible so you can check and change them, not a tool that hides its own maths
- You would rather pay once and own the file than rent it
Not for you if
- You want something automated that plugs into your accounts. These are files you fill in.
Before you pay
What exactly do I receive?
10 separate files: 10 Excel. You download each one on its own, not a single zip to unpack.
Do I need to make an account?
No. Pay by card and the account is created for you, with a sign-in link emailed over. The files stay in it for good.
What opens them?
Excel workbooks as .xlsx and Word documents as .docx. They open in Excel and anything that reads those two formats.
Can I trust the numbers?
Every file passes automated checks before it ships: the arithmetic is replayed in a second language and has to match, and every cross-sheet reference is proved to land on a cell that exists. The formulas are visible, not hidden.
What if a file is updated?
You always download the current version. If a file is corrected or improved, the fix reaches you without paying again.
Can I get a refund?
No. Delivery is immediate and complete, so the sale is final, and that is in the terms rather than hidden. Which is why the images above are the real files inside: see what you are getting before you pay.