Startup Financial Model — 36-Month Projection with Cap Table
A founder-grade financial model: 36 months of revenue, expenses, cash flow, and a cap table. No accounting degree required.
£9.99
Format
Excel Spreadsheet
Size
41 KB xlsx + 59 KB PDF
License
Personal Use
Downloads
0
Limit per purchase
5
Views
57
E
Seller
Emmanuel Kevin
The financial model your investors are expecting — built so a non-finance founder can actually fill it in. Adjust your assumptions on one tab and watch your full 36-month projection update.
What you get:
• Dashboard: Y1 revenue, peak cash need, M36 MRR, runway, key ratios
• Assumptions: one tab to control everything — pricing, growth, churn, team, costs, funding
• Revenue: 36 months of customer acquisition, MRR, ARPU
• Expenses: payroll, marketing, tools, rent, hire schedule
• Cash Flow: monthly inflows, outflows, ending cash
• Annual Summary: 3-year P&L summary
• Cap Table: founders, employees, investors with auto-calculated dilution
• How to Use: built-in walkthrough
Built for:
• First-time founders pitching investors
• Bootstrapped operators planning their runway
• Anyone who has been told "just build a model" and does not know where to start
Tech:
• Works in Excel 2016+ and Google Sheets
• 8 sheets, 1,149 formulas
• Tested with multiple business scenarios
• No macros, no Pro account, no add-ins required
