A powerful and intuitive financial model.
Especially useful to any Web-Delivered product or service.
Produce quality financial projections for your business, without your own in-house finance team.
Enter your assumptions, print your results. It's that simple.
Watch a short video of the product in action:
Decide if your business or new product is financially viable / attractive to investors
Understand "Red Line / Green Line" analysis, the single most important graph for any venture
Create realistic goals and plans based on hard numbers, including how much money to raise
Track the effectiveness of different Marketing Channels. Know exactly how much to spend on Advertising and when to spend it.
Approach investors with confidence, or invest your own money with a solid plan
Immediately Download the Microsoft Excel .xslx file. Suitable for Mac or PC.
I'll be releasing a .numbers version soon
Investment and Performance Metrics, Assumptions Summary, Income Statement and CashFlow Statement
Multiple Curriencies ($ £ ¥ €)
"Pitch Ready" Executive Summary
Supported Revenue Models
Monthly Subscription
One-Time Sales
Investment and Performance Metrics, Assumptions Summary, Income Statement and CashFlow Statement
Multiple Curriencies ($ £ ¥ €)
"Pitch Ready" Executive Summary
Supported Revenue Models
Monthly Subscription
One-Time Sales
Lifetime/Ultimate License
Annual License
Freemium
Advertising Revenue
Sales Staff Model, completely integrated
Debt Financing Model, completely integrated
Existing Business can be the starting point for all projections.
Includes Everything from the Pro package, plus...
A customized version tailored to your company. I do the math exactly for your business and your financing situation.
1 hr (split into three Skype calls) of personal training on using your custom model
1 additional hr (split into three Skype calls) of my review, analysis and advice about your business, market, strategy and financing, etc...
The model is immediately available for download. You own the file, and instructions to unlock the behind-the-scenes calculations are included for advanced users.
Download a presentation copy of the tool [299K zip file, contains .xslx file] - This is a static copy, all numbers and no formulas, but it does let you "see" exactly what the model looks like.
Screenshots from the "Assumptions" page, with Data Input in green cells, and instant feedback in the graphs and tabless



Screenshots from the "Executive Summary" page




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