3-Statement Financial Model (Excel XLSX)

This particular 3-Statement model is specially designed for early-stage companies that have not yet generated revenue. It is ideal for CEOs who require a sales forecast-based 3-year financial model that involves limited financial inputs. The model comprises various sections, including Debt (short-term and long-term), financial statements, and DCF Valuation.

Some of the key features of this model include a Capitalization tab for a 36-month period, the ability to include up to 20 sources of Revenue and COGS, worksheets for Payroll and Operating Expense, a Capital Expense worksheet that also includes a Depreciation schedule, and an integrated Income Statement, Balance Sheet, and Cash Flow Statement. Additionally, the model also includes a DCF Valuation tab with multiple Free Cash Flow breakdowns.

If you are interested in getting this model, you can highlight its various features and benefits, such as the ease of use and the ability to provide a comprehensive financial outlook for pre-revenue companies. You could also emphasize the versatility of the model, which allows users to customize it according to their specific requirements.

Another advantage is the model's, which allows users to customize it based on their unique requirements. Its features and benefits, including ease of use and versatility, make it an essential tool for CEOs who require a comprehensive financial model for their businesses.

This 3-Statement Financial Model template is not just a tool; it's a strategic asset for early-stage companies. It allows for detailed tracking of revenue streams and cost structures, providing a clear financial roadmap. Users can easily navigate through various tabs, including Payroll, Operating Expenses, and Capital Expenditures, ensuring all critical financial components are covered. The model's integrated approach to forecasting cash flows and valuations equips CEOs with the insights needed to make informed decisions. With its customizable features, this model adapts to your unique business needs, streamlining the financial planning process and enhancing your ability to attract investors.