There are a range of templated spreadsheets which can be used to create a financial model for your startup. For SaaS product, here is a spreadsheet template you can use. If your product is not a SaaS, reach out to a Mayfly Ventures team member here.

<aside> 📈 Link to your Financial Model here

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High Level Overview

Projected Users 2024 2025 2026 2027
x x x x
Projected Revenue 2024 2025 2026 2027
x x x x
Projected Costs 2024 2025 2026 2027
x x x x
Projected Cashflow 2024 2025 2026 2027
x x x x
Projected EBIT 2024 2025 2026 2027
x x x x

High level Visualisations

4 Year Forecasted Total Revenue, Costs + Cashflow

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4 Year Forecasted Revenue

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4 Year Forecasted Salary Costs

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4 Year Forecasted Costs

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