Financial Modelling & Projections
Investor-Grade Models That Tell Your Growth Story
Get a comprehensive 3-statement financial model with revenue projections, unit economics, DCF valuation, and scenario analysis — built to impress investors and guide your business decisions.
Everything You Get
With This Service
A well-built financial model is the foundation of every successful fundraise and strategic decision. Our models are built by finance professionals with deep startup and investment banking expertise — telling your growth story in numbers.
- 3-Statement Model (P&L, Balance Sheet, Cash Flow)
- Revenue projection model (top-down and bottom-up)
- Unit economics model (CAC, LTV, payback period)
- Startup-specific metrics (MRR, ARR, churn, NRR)
- D2C / E-commerce contribution margin model
- SaaS metrics and cohort analysis
- DCF (Discounted Cash Flow) valuation
- Comparable company analysis (comps)
- Scenario and sensitivity analysis (Base/Bull/Bear)
- Runway and burn rate computation
- Monthly and quarterly model for investor presentations
- Interactive Excel/Google Sheets model handed over to you
How We Deliver This
Service — Step by Step
Business Understanding
We deep-dive into your business model, revenue streams, cost structure, and growth assumptions.
Model Architecture
We design the model structure — revenue build-up, cost drivers, balance sheet linkages, and cash flow.
Build & Review
We build the full model, run sensitivity analysis, and review all assumptions with your team.
Presentation Ready
We prepare a clean outputs sheet and a summary presentation slide deck for investors.