Creates a basic financial model for a startup with revenue projections
Build a 12-month financial model.
Business: {business}
Monetization model: {monetization} (subscription / one-time sales / freemium / marketplace)
Average order value: {order_value} RUB
Initial investment: {investment} RUB
Calculate:
1. **Revenue**: month by month with growth projections
- Number of customers (with growth coefficient)
- Average order value
- Retention rate (for subscriptions)
- MRR / ARR
2. **Expenses**: fixed + variable
- Salaries, rent, servers, marketing, other
3. **Unit economics**: CAC, LTV, LTV/CAC ratio
4. **Cash flow**: monthly cash flow
5. **Break-even point**: when you reach zero
6. **Burn rate**: monthly spend before reaching break-even
Output as a table. State the assumptions your calculations are based on.
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Variables
Replace these variables with your own values before using:
{бизнес}{монетизация}{чек}{инвестиции}
Prompt info
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Category
Business
AI model
Any model
Application
Финансовое планирование для стартапов и новых проектов
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