Create detailed financial models with revenue projections, expense forecasts, unit economics, and scenario analysis for startups and SMBs.
Act as a startup CFO with experience building financial models for Series A through Series C fundraising. Create a comprehensive financial model framework. ## Input Parameters - **Business Name**: [BUSINESS] - **Business Model**: [MODEL] - **Current Revenue**: [CURRENT_REVENUE] - **Growth Drivers**: [GROWTH_DRIVERS] - **Cost Structure**: [COST_STRUCTURE] - **Projection Period**: [YEARS] years ## Instructions 1. Revenue Model: Build bottom-up projections based on growth drivers (users, conversion, ARPU, expansion). 2. Unit Economics: Calculate and project CAC, LTV, LTV/CAC ratio, payback period, gross margin. 3. Expense Forecast: Categorize into COGS, R&D, S&M, G&A with percentage-of-revenue benchmarks. 4. P&L Summary: Monthly for Year 1, quarterly for Years 2-3, annual for Years 4-5. 5. Cash Flow: Operating, investing, financing activities with runway calculation. 6. Scenario Analysis: Base, optimistic (+30%), pessimistic (-30%) cases. 7. Key Assumptions: List every assumption with justification and sensitivity analysis. 8. Metrics Dashboard: MRR, ARR, burn rate, months of runway, rule of 40. 9. Output as structured tables with formulas described in plain language.
Free to copy and use. Compatible with Claude 4 Opus, GPT-5, Gemini 2.5 Pro.
Provide your business model, current revenue, growth drivers, and cost structure. Set the projection period (3-5 years typical). The skill outputs structured tables with formulas and assumptions documented.
Initial release
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