Financial Model Update
Budget: ₹1,500 – ₹12,500 INR
I need a financial model to be updated so we can translate my business assumptions into clear, reliable projections.
Here’s what I’m aiming for:
• A clean input sheet where key variables are easy to tweak (growth rates, churn, marketing spend, head-count, unit economics).
• Linked output tabs that automatically generate monthly projections and annual summaries.
• Standard financial statements—income statement, cash-flow and balance sheet—flowing directly from the model.
• Built-in scenario or sensitivity toggles so I can stress-test best, base and worst cases without breaking formulas.
• Clear documentation or inline notes so anyone on my team can follow the logic.
Excel is preferred, but Google Sheets works if you can keep formulas efficient. A simple KPI dashboard (runway, burn rate, CAC, LTV, gross margin) would be a bonus.
Here’s what I’m aiming for:
• A clean input sheet where key variables are easy to tweak (growth rates, churn, marketing spend, head-count, unit economics).
• Linked output tabs that automatically generate monthly projections and annual summaries.
• Standard financial statements—income statement, cash-flow and balance sheet—flowing directly from the model.
• Built-in scenario or sensitivity toggles so I can stress-test best, base and worst cases without breaking formulas.
• Clear documentation or inline notes so anyone on my team can follow the logic.
Excel is preferred, but Google Sheets works if you can keep formulas efficient. A simple KPI dashboard (runway, burn rate, CAC, LTV, gross margin) would be a bonus.