The ultimate

Our Custom Startup Financial Model is a summary of your company’s revenue and expenses. Using historical data, a model allows the business to track KPIs such as gross and net margin, as well as forecasting future performance, based on critical metrics like customer cost of acquisition.
‍
‍Starts at $1299

You can see more details about how the process works by reviewing our terms of service.

Custom

Financial model starting at

$1299

Get a quote

Financial modeling for startups

You have one job as company CEO: don't run out of money. Having predictable revenue and using that information for company decisions is critical: it allows you to calculate your runway, to estimate how fast you can scale and deploy your efforts faster.

This spreadsheet is the one Slidebean has used for 5+ years to manage our (profitable) operation. It was developed by Caya, our CEO, in cooperation with our investors at Carao Ventures, and has evolved time and time again to become the backbone of our operations management.

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Our financial model capabilities

Project future revenues using real industry data

Built natively in Google Sheets and fully-compatible with Microsoft Excel

Cap Table functionality to estimate Seed and Series A funding

Support for up to 4 projected business models

Automatically estimate your team scalability based onperformance

Working capital, capital expenditures and asset depreciation

What is a financial model?

A Financial Model is a summary of a company's revenue and expenses. Using historical data, a Model allows the business to track KPIs such as gross and net margin, as well as forecasting future performance, based on critical metrics such as customer cost of acquisition.

For startup founders and small business owners, the Financial Model is a fundamental tool for managing the business and making educated business decisions about the company's future.

There's no need to reinvent the wheel, though. There's a standardized set of variables included on a financial model template that most executives are familiarized with.

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Main parts of a financial model

SG&A

Selling, General and Administrative Expenses summarizes the majority of the company's costs, from payroll, to marketing, sales, rent and services.

WK-CAPEX

Assets owned by the company, such as cars, computers and servers are stored here and their depreciation is automatically calculated for tax purposes.

COGS

Costs of Good Sold may be used differently across industries. It usually accounts for the cost of materials and inventory. For software companies, servers are usually accounted for here.

REVENUE

Estimating revenue and projecting it accurately is key. It's also relevant to connect these predictions to their associated COGS and SG&A requirements.

Browse our financial model templates

Hardware + Subscription

Business

$79

Download

Mobile apps

In-app purchases, ads and subscriptions

$79

Download

SaaS

Software-as-a-service and other subscription business

$79

Download

Marketplaces

Connecting buyers and sellers

$79

Ecommerce

$79

Social Media

$79

$79

Blank

Free

Couldn’t find what you needed?

Get a custom model

If your company's business model doesn't exactly match one of our templates, our team can build a custom one for you.

Think of our spreadsheet as a custom-built calculator for your specific business, where you and your team can plug in your values to project different company outcomes.
‍
‍Starts at $1299

You can see more details about how the process works by reviewing our terms of service.

Custom

Fiancial model starting at

$1299

Get a quote