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Format: Complete financial model with income statements, cash flow, and balance sheet projections. Context: Creating a realistic financial model for a growing company. Task: Build 5-year financial projections for company with Year 1 revenue {{REVENUE_YEAR1}}, growth rate {{GROWTH_RATE}}, target margin {{OPERATING_MARGIN}}. Constraints: Do NOT overestimate growth. Include realistic COGS, OpEx, and working capital needs. Show all assumptions clearly.

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Variables

Replace these variables with your own values before using:

{{{REVENUE_YEAR1}}}{{{GROWTH_RATE}}}{{{OPERATING_MARGIN}}}

Example output

Year 1: revenue $100k, COGS $40k, operating expenses $50k, loss $10k. Year 2: revenue $300k, COGS $120k, operating expenses $130k, profit $50k. Year 3: revenue $700k, COGS $280k, operating expenses $250k, profit $170k. DCF valuation: NPV $450k at 15% discount rate.

Financial Model Creator

Variables

Example output

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