D2C Business Financial Model Creation
Budget: ₹1,500 – ₹12,500 INR
Hi, I’m looking for a CA or financial modeling expert to build a clean and professional financial model for my D2C company, Alpha Drop Ventures.
The business has two verticals and operates on a drop-based revenue model. I need four standalone spreadsheet workbooks that cover:
1. Assumptions and Expenses – Setup costs, CapEx amortization, monthly OpEx, production costs, salary plan.
2. Revenue and Scenario Planner – Drop-based sales model (weekly and monthly), with 5 scenario options from worst to best case.
3. Financial Statements and KPIs – Monthly and annual P&L, cash flow, balance sheet, break-even, dashboard with KPIs like CAC, AOV, margin, burn, and runway.
4. Cap Table and Valuation – Seed funding + 4 future rounds, equity dilution, revenue and EBITDA-based valuation, optional DCF, investor summary sheet.
Each file should be cleanly structured, color-coded, with inputs in assumption tabs and no cross-linked dependencies. I’d also like a short instruction tab in each file to explain usage.
Let me know your experience, past samples, pricing, and timeline. Thanks!
The business has two verticals and operates on a drop-based revenue model. I need four standalone spreadsheet workbooks that cover:
1. Assumptions and Expenses – Setup costs, CapEx amortization, monthly OpEx, production costs, salary plan.
2. Revenue and Scenario Planner – Drop-based sales model (weekly and monthly), with 5 scenario options from worst to best case.
3. Financial Statements and KPIs – Monthly and annual P&L, cash flow, balance sheet, break-even, dashboard with KPIs like CAC, AOV, margin, burn, and runway.
4. Cap Table and Valuation – Seed funding + 4 future rounds, equity dilution, revenue and EBITDA-based valuation, optional DCF, investor summary sheet.
Each file should be cleanly structured, color-coded, with inputs in assumption tabs and no cross-linked dependencies. I’d also like a short instruction tab in each file to explain usage.
Let me know your experience, past samples, pricing, and timeline. Thanks!