#financial-modeling

Create comprehensive SaaS financial model. Components: 1. Revenue projections with cohort analysis. 2. Unit economics (CAC, LTV, LTV:CAC ratio). 3. Monthly Recurring Revenue (MRR) and churn modeling. 4. Operating expenses breakdown (COGS, S&M, R&D, G&A). 5. Cash flow statement with runway calculation. 6. Scenario planning (best case, base case, worst case). 7. Key metrics dashboard (ARR, NRR, Rule of 40). 8. Cap table and dilution modeling. Include sensitivity analysis and investor-ready formatting.

Build a 5-year financial projection model for Series A fundraising. Components: 1. Revenue forecast with multiple growth scenarios (conservative, base, aggressive). 2. Unit economics (CAC, LTV, payback period). 3. Operating expenses breakdown (headcount, marketing, infrastructure). 4. Cash flow statement and runway calculation. 5. Key metrics dashboard (burn rate, MRR growth, gross margin). Use Excel/Google Sheets with clear assumptions tab. Include sensitivity analysis for key variables.