Short-Term Revenue Forecast Model

I need a concise but reliable financial model that projects my company’s revenue over the next 12 months. The key outcome is a month-by-month forecast that I can plug straight into board decks and investor updates.

Scope
• Build a forecasting model , and cash flow analysis focused purely on revenue prediction; expenses and balance-sheet items are not required.
• Time horizon: short-term – the coming year, broken down monthly.
• I will supply historic sales data, pricing tiers, and seasonality notes as soon as we start.

What the finished file should include
1. Clean, well-commented spreadsheet (Excel or Google Sheets) with dynamic inputs and clearly separated assumptions.
2. Sensitivity toggles so I can test best-, base-, and worst-case growth scenarios.
3. Simple dashboard or summary tab that visualises total revenue, growth rate, and variance versus targets.

Acceptance criteria
• Formulas are transparent—no hard-coded numbers hidden in cells.
• I can adjust key drivers (unit sales, churn, new customer acquisition) and see results update instantly.
• Model reconciles to historic data I provide and passes a quick stress-test call with me.

If you have prior examples of short-term SaaS or product-driven revenue models, that will speed up selection. Looking forward to working together.