The same model I use with seed to Series A clients. No complexity, just the essentials that actually matter.
Revenue, expenses, and cash flow forecasts
CAC, LTV, and payback period calculations
Edit assumptions, everything else auto-calculates
Know exactly when you need to raise
How to use the template in 5 minutes
All your inputs in one place (the only sheet you edit)
Customer growth, churn, and MRR projections
Marketing, sales, payroll, software costs
Monthly burn and runway calculation
CAC, LTV, LTV/CAC ratio with health indicators