Every projection built bottom-up from stated assumptions — unit economics, realistic growth, actual cost inflation — not a smooth curve with no logic behind it.
Built from unit economics, not a curve
Every input labeled and defensible
Your figures never shared or reused
Generic AI-generated projections often default to smooth, optimistic growth with no visible logic — a pattern experienced investors and lenders recognize instantly and discount accordingly.
Projections start from unit economics and expected volume, not a target revenue number worked backward into a "plausible" story.
Pricing, growth rate, and cost inflation assumptions are stated explicitly, so a reader can evaluate — and you can defend — every input.
Delivered as an actual working model, not just a narrative description — so you can adjust assumptions yourself as circumstances change.
We build projections that reflect genuine expected performance, including conservative scenarios where useful — not just a best-case story.
3–5 year projections — revenue, expenses, profit.
Pro forma income statement & cash flow.
Break-even analysis stated clearly.
Editable spreadsheet model you can adjust yourself.
Assumptions document explaining every input.
Revision window included.
Pricing, costs, and any historical data available.
Defensible inputs stated clearly and explained.
A working spreadsheet, not just narrative numbers.
Refined and delivered ready to use.
Priced by model complexity — there's no flat rate.
Yes, projections are included in full business plan orders — this standalone service is for when you only need the financial model itself.
An editable Excel or Google Sheets model, so you can adjust assumptions yourself as your business evolves.
Yes — historical financials, sales data, or existing partial models can all be used as a starting point.
No — projections are estimates based on stated assumptions, not guarantees of future performance. We focus on making the assumptions realistic and clearly defensible.
Share your business model — we'll take it from here.
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