andrew@agcapitalcfo.com

Startup Company Financial Model

Professional Excel Templates for your Business

Startup Company Financial Model

Startup Company Financial Model

Startup Company Financial Model – What’s Your Break-even?

Startup Company Financial ModelThis is a 3-year financial projection model for a startup company. We created the model in cooperation with the specialists from the S/B Pro start-up studio, which allowed us to make the Startup Company Financial Model easy to use for investment decision-making. The model also allows forecasting the impact of the number of users on business profitability.

This template comes with several variations. The current version allows forecasting the number of users, revenues and expenses, and capital investment of the start-up. Therefore, this is a very intuitive model to test your back-of-the-envelope calculations with real numbers.

How to buy?

At first, we recommend that you see how the startup financial template looks in Microsoft Excel. To do so, press the Demo button above and download a demo version, which is exactly the same as the real-life template (except for the formulas being password-protected).

Then just press the Add to cart button above and follow to the checkout!

Let us do the work for you!

 

Contact our team if you’re looking for additional support with your company’s financial needs! You can request model adjustments for any template found on our website or request a completely customized financial template with your company’s data (operational budgets, cashflow projections, valuation models, cost analysis and other models).

 

Our company has over 12 years of experience as outsourced CFOs creating and improving financial models for different industries. Over these years we have worked with 500+ companies from 20+ countries in the world. We bet you won’t be able to name an industry we haven’t made financial models for.

 

The customization services are performed by the same team of analysts that organizes the Financial Modeling World Cup (our group’s company). The Financial Modeling World Cup is the world’s largest financial modeling competition, enjoyed by top-class modelers from all over the world. Our team is trusted by such big names as Microsoft, the main sponsors of the tournament, and ESPN who broadcast the tournaments to TV audience. You can learn more about FMWC here.

Drop us a line at info@cfotemplates.com and we’ll get back to you with an offer!

 

Have feedback or suggestions? Get in touch with our founder & CEO, Andrew Grigolyunovich, CFA: andrew@fmworldcup.com

The functionality of the Startup financial projection template:

  • Profit and loss projections for 3 years
  • Monthly forecast for the number of users split by different pricing packages
  • Monthly earning forecast by revenue type
  • Operating expense (OPEX) projections by type (such as Marketing, Administrative, R&D, etc)
  • Capital expense (CapEx) projections and depreciation calculations
  • Payroll forecast, linked to the number of employees and average salaries for different positions.
  • Quick change of assumptions which automatically will be reflected in all positions of the financial plan. Thus, it will be possible to quickly analyze different scenarios and adjust your plans depending on the situation

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