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Financial model template to create a capitalization table through multiple rounds of investments via equity, SAFEs, and convertible notes, and forecast how investment rounds impact ownership, dilution, valuations, and distribution of proceeds to entrepreneurs and investors through a detailed exit waterfall.

Financial model template for ecommerce businesses. Operational assumptions - growth rate, repeat transaction rates, average revenues per order, customer acquisition costs - to create a revenue forecast plus key reports, including CAC, LTV, CAC payback period and more.

Forecast an Enterprise SaaS, subscription, services, or consulting business by detailing a specific set of customers and contracts using an sales pipeline approach, to calculate bookings, billings, revenues and more.

Model for forecasting a fund investing in venture funds, to help understand overall fund assumptions and how portfolio construction impacts returns. Creates an annual forecast of the cash flows and return multiples, IRR, and standard fund performance metrics.

Simplified model for forecasting the management company of a venture fund using Angellist's Rolling Fund structure. Creates a quarterly and annual forecast of primary fund cash flows and metrics, as well as overall portfolio details.

Five year financial model template to plan your expenses, create a cash budget and forecast runway. Prebuilt consolidated three statement model - income statement, balance sheet, and statement of cash flows - and key charts and summaries.

Financial model template for a SaaS or subscription business for consumer, SMB, midmarket, or Enterprise SaaS. Operational assumptions - growth rates, churn rates, average subscription, and more - and creates a revenue forecast plus SaaS reports such as MRR and ARR.

Simple model to help translate tokenomics into a forecast of token allocations and supply over time.

A bundle of six templates and tools to help angel and venture fund investors forecast ownership, dilution, and returns from individual investments, track a portfolio of investments, and forecast a venture portfolio, created for funds, syndicates, angel investments, and more.

A bundle of six templates and tools to help startups forecast their business, unit economics, and capitalization tables to forecast returns to investors.

Analyze fundamental unit economics by calculating margins, breakeven, and LTV (lifetime value, or customer lifetime value) based on inputs of recurring and transaction (one-time) revenues and cost of sales, churn rates, customer lifetime, and more.

Simplified model for forecasting a venture fund, to help understand overall fund assumptions and how portfolio construction impacts returns. Creates an annual forecast of primary fund cash flows and metrics, as well as overall portfolio details.

Simple model for forecasting overall returns of a venture fund, to help understand overall fund assumptions and returns. Creates a forecast of overall returns, no forecast of cash flows, investments or proceeds over time.

Portfolio construction created by manual input of each investment, follow-on, and proceeds expectations. Simplified model for forecasting a venture fund, to help understand overall fund assumptions and returns. Creates an annual forecast of primary fund cash flows and metrics, as well as overall portfolio details.

Model to track investments, proceeds, unrealized gains and losses, and exits, of a portfolio of investments, automatically calculating IRRs, ROIs, multiples, and all fund performance metrics.

Analyze venture investment opportunities by modeling potential investment rounds (via equity, convertible notes, premoney and postmoney SAFEs), dilution, graduation rates, exit valuations, and likelihood of exit at multiple exit prices to analyze valuations, portfolio construction, investor returns, and more.