Monday, October 18, 2021

How to Build a 3-Year Financial Forecast for Startups (Hands on Financial Tool in MS Excel) Model
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Tommy White
Tommy White
American Unversity Center for Innovation, Director

Understanding the flow of money in and out of your business is paramount to essential business success. However, this issue is often misunderstood or put on the "back burner" by startup founders. In this session, we will provide attendees a template model (in MS Excel) that includes revenue, cost (COGS and Fixed), Operating Income, Cashflow, and break-even analysis for a 36 monthly period. We will also introduce a simple CAP Table in the model. Sample practice numbers will be provided for discussion! You get to keep and use the model!