Effortlessly forecast your business.

Dashboard of charts & key metrics

Your one-stop shop to track of all your important financial metrics. The charts give you a clear overview of financials, growth and key metrics.

Done-for-you assumptions

All assumptions are clearly organized & centralized in one sheet, with pre-filled industry benchmarks. Just update the highlighted cells and the rest of the model will project your P&L.

Simple cash flow summary

A simple overview of your annual financials and key metrics — the perfect table to copy into reports and pitches.

Add your fixed expenses

Quickly project all fixed operating expenses for your business (ie. R&D, SG&A) in this organized & straightforward sheet.

Salaries & wages

Track all FTEs and PTEs in your team with this simple list of salary costs, designed to accommodate both individual and group budgeting.

Annual statements

This model automagically generates all key annual financial statements (Income Statement, Balance Sheet & Cash Flow) — simply update the Assumptions tab with your details and our model will take care of the rest.