● Perfect for pre-money companies

● 48 months, 5 revenue streams

● Roadmap for multiple equity rounds

● 10-year integrated P&L, Balance Sheet, & Cash Flow Statements
● Sales, expense, debt, & KPI tabs    

● Simplicity in a 60-month forecast

● Graphs for each section: sales, P&L, KPIs, capitalization, & valuation

● Robust template for views, subs, sponsors, media & offline sales
● 3 P&Ls: rollup, cumulative, unit 

● Integrated financials for multiple businss units & consolidated rollup

● Business drivers, debt, KPIs, WACC, DCF & peer group valuations

● 4 color-coded borrower risk profiles

● Input rates, fees, bounties, & repays

● CF from interest & aftermarket sales

● Input Panel aids with Assumptions
● Color-coded 60-mo Pro Formas

● Track building costs & lease revenue

 ● Top-down P&L by loan type, channel, product, & source 

● Bottom-up P&L by branch

● Tracks channel's users, events, ad revenue, COGS, payroll, & overhead
● 36-mo EBITDA & FCF calculations

● Ideal for fundraising startups

● 48-mo, 5 product P&L/Bal/CF

● Valuation roadmap for fundraising

● 5 annual inputs spread to 60 mos

● Rev, OpEx, CapEx, P&L, Balance

● Input panel for sensitivity analysis

 ● 60-mo CapEx & captz'n schedules

 ● Cash Budget: 3 A/R,A/P term blocks

● Analysis: ratios, DCF, stress test

● Focus on Adj. EBITDA & intangibles
● Displays Y/Y, Q/Q, ∆'s in % and $

● Line items reflect GAAP Earnings

● 60-mo integrated financials 

● Cash Budget w/ 3 AR/AP tranches

● Analysis tab: ratios, DCF, stress test

● Calculate F-D shares outstanding
● For Quarterly or Annual reporting

● Tracks unlimited # of share blocks