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Startup Financial Model for Three Years

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The prompt

Help me build a simple three-year financial model for my startup that I can put in a spreadsheet. Business: [what we sell, to whom] Revenue model: [e.g. subscription at ₹X per month / one-time sale / commission] What I know: [current customers, monthly revenue, team size, monthly costs] Plans: [hires, marketing budget, launch dates] Give me: 1. A list of drivers (inputs) to keep on one sheet: e.g. new customers per month, conversion rate, price, churn, cost per hire. 2. The monthly model for year 1 and quarterly for years 2-3: revenue, cost of goods, gross margin, operating costs by type, profit or loss, cash balance. 3. The spreadsheet formulas for each line, referencing the driver cells. 4. Three scenarios: conservative, base and optimistic, changing only 3-4 key drivers. 5. The runway (months of cash left) and the month the business breaks even in each scenario. Use only my numbers; label every assumption you add as [ASSUMPTION] so I can replace it. Don't present projections as facts.

Why this prompt

• Hand-picked, editorially reviewed prompt
• Written for ChatGPT, Claude, Gemini

Source

Created by BestPromptFinder — editorial prompt, not user-generated. See our content & source policy.

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