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Institutional-Grade Financial Model
A high-fidelity, multi-scenario financial engine designed for institutional diligence and capital strategy. Built to withstand scrutiny from VCs, family offices, and corporate development teams—this model includes detailed assumptions, layered logic, dynamic outputs, and custom tabs for boardroom and data room settings. Covers revenue forecasting, cash runway, fundraising timelines, KPI benchmarking, DCF valuation, and scenario stress-testing across a 5-year planning horizon.
✓ 5-year forecasts, scenario analysis, and benchmark-driven assumptions
✓ Built to support large raises, board planning, and long-term financial clarity
$ 8,200.00 USD
$ 8,800.00 USD
What's Included?
No fluff. Clear deliverables.
Full-Stack 5-Year Pro Forma with Dynamic Assumptions
We build a five-year driver-based model tailored for investor scrutiny—complete with income statement, cash flow, balance sheet, and unit economics. Every assumption is benchmarked and justified, structured for easy review by funds, boards, and CFOs. Covers revenue, COGS, OpEx, hiring, marketing spend, CAC/LTV, product margins, and customer cohorts—customized to your business model (SaaS, marketplace, B2B, B2C). Built using bottoms-up logic tied to unit economics and growth drivers. All key inputs and outputs are editable and scenario-driven.
Scenario Planning, Stress Testing, Valuation Analysis and KPI Dashboards
We include three custom-built scenarios (Base, Growth, Downside) so you can show your raise’s durability under market shifts. This isn’t a one-track model—it’s a fundraising and strategic planning tool. Includes Discounted Cash Flow (DCF) valuation with terminal value analysis, IRR, NPV, and sensitivity toggles. Also includes startup KPI dashboards tailored to your vertical—MRR/ARR, CAC payback, burn multiple, runway, customer churn, and more. Benchmarked against industry norms to support investor conversations.
Visual Dashboard, Custom Outputs + Milestone-Based Burn Modeling
You’ll receive a polished summary dashboard with automated visuals for investor decks, board materials, and internal ops. Whether you’re walking into an IC meeting or planning hiring velocity, you’ll have clarity at a glance. Outlines detailed fundraising requirements over time, tied to execution milestones (product, team, GTM). Models capital efficiency and dilution over multiple rounds. Includes custom cash runway trackers and toggles for hiring freezes, slowdowns, or scale-up plans.
Ongoing Support, Data Room-Ready Package (Visuals + Exports)
After delivery, we walk through the model with you live to ensure complete ownership. You’ll also get 2 rounds of strategic revisions. This is more than a spreadsheet, it’s a capital-grade financial weapon designed to help you win your round. Comes with a formatted, investor-facing Excel workbook plus export-ready visuals for use in pitch decks, board slides, and data rooms. Outputs are structured into modules that map directly to investor expectations during due diligence.
Case Studies
Successful ventures represented by Venturion
