Create a detailed 3-year financial model for a [BUSINESS TYPE].
Assumptions:
- Revenue model: [SUBSCRIPTION/TRANSACTIONAL/MARKETPLACE]
- Starting MRR: [AMOUNT]
- Monthly growth rate: [X%]
- Gross margin: [X%]
- Key cost drivers: [LIST]
Provide:
1. Monthly P&L for Year 1, quarterly for Years 2-3
2. Unit economics (CAC, LTV, LTV:CAC ratio, payback period)
3. Cash flow projection with burn rate and runway
4. Break-even analysis
5. Sensitivity analysis: What if growth is 50% slower? If churn doubles?
6. 3 scenarios: Conservative, Base, Optimistic
7. Key metrics dashboard
Create a detailed 3-year financial model for a [BUSINESS TYPE].
Assumptions:
- Revenue model: [SUBSCRIPTION/TRANSACTIONAL/MARKETPLACE]
- Starting MRR: [AMOUNT]
- Monthly growth rate: [X%]
- Gross margin: [X%]
- Key cost drivers: [LIST]
Provide:
1. Monthly P&L for Year 1, quarterly for Years 2-3
2. Unit economics (CAC, LTV, LTV:CAC ratio, payback period)
3. Cash flow projection with burn rate and runway
4. Break-even analysis
5. Sensitivity analysis: What if growth is 50% slower? If churn doubles?
6. 3 scenarios: Conservative, Base, Optimistic
7. Key metrics dashboard
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