Inclusions & Exclusions
Includes: 3-scenario revenue model, assumptions register, sensitivity analysis, presentation, training. Excludes: cost modelling, cash flow forecasting, bookkeeping, tax advice, investor relations.
Milestone Breakdown
Milestone 1 (Day 7): Data gathering complete, assumptions documented. Milestone 2 (Day 14): Base-case model ready for review. Milestone 3 (Day 21): All scenarios complete with sensitivity analysis. Milestone 4 (Day 30): Final presentation and handover.
Optional Add-ons
Quarterly model refresh ($1,800/quarter), expansion into cost modelling ($3,500), investor-ready financial pack ($4,000)
What is Included
Base, best, and worst-case revenue models in Google Sheets, assumptions register, sensitivity analysis on 5 key variables, executive summary presentation, 60-minute model walkthrough and training