12-24 month revenue and cost forecast
- 12-24 month revenue and cost forecast
- cash runway
- 1 scenario
- Excel or Sheets model
- 2 revisions
Startup financial modeling and forecasting in Excel or Google Sheets: revenue drivers, costs, cash runway and 3-statement projections. From $499.
Startup financial modeling and forecasting in Excel or Google Sheets: revenue drivers, costs, cash runway and 3-statement projections.
A startup financial model shows how your revenue, costs and cash could move over the next years based on assumptions you control. Omeiro builds a clear, driver-based model in Excel or Google Sheets that you can update yourself.
This is spreadsheet modelling and forecasting, not investment, tax or accounting advice.
We start with how you make money: pricing, customers, conversion and churn, then add staff, costs and funding. Inputs sit on one sheet, so changing an assumption updates the forecast, cash runway and charts.
Higher packages add full 3-statement projections, scenarios and unit economics. This is not a dashboard of past results or bookkeeping; see our financial dashboard and bookkeeping plans for those.
You share numbers, pricing and plans.
The model and assumptions are built.
We walk through results and scenarios.
You get the model and guide.
Packages cost $499, $1,299 or $2,899, one-time.
Delivery takes 5, 10 or 18 days.
Linked plans in the same division are listed below.
Fixed packages: Basic $499, Standard $1,299, Premium $2,899, one-time. You see the full price before you order, and you can also ask for a custom quote.
Delivery depends on the package: Basic 5-day delivery; Standard 10-day delivery; Premium 18-day delivery.
The Basic Package includes: 12-24 month revenue and cost forecast + cash runway + 1 scenario + Excel or Sheets model + 2 revisions. Higher packages add more scope, revisions and support.
Yes. If none of the packages fits, use the custom package form on this page to describe what you need, and our team sends you a fixed price.
No. We build spreadsheets and forecasts from your assumptions. For financial, tax or legal advice please speak to a licensed adviser.
We build clear, standard models, but we cannot promise any investor decision or funding.
Either. The model works without paid add-ons.
Copyright passes to you after full payment.
Need a different number of concepts, a full brand kit, a faster deadline or something else? Tell us what you need and we'll put together a custom package for you and reply soon.
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Speak directly with our Creative & Engineering Directors. Selected work is featured in our master portfolio.