Published on 2025-12-08T00:10:03+08:00
Financial Model That Secured $2M in Funding
Financial Model That Secured $2M in Funding
The Startup
- B2B SaaS platform
- Pre-revenue stage
- 4-person founding team
- Seeking $2M seed round
Investor Requirements
- Clear revenue projections
- Unit economics breakdown
- Path to profitability
- Scenario analysis
The Financial Model Structure
Tab 1: Assumptions
- All inputs in one place
- Easy scenario switching
- Clear documentation
Tab 2: Revenue Model
- Customer acquisition funnel
- Pricing tiers
- Churn assumptions
- MRR projections
Tab 3: Cost Structure
- Personnel costs
- Infrastructure expenses
- Marketing spend
- G&A overhead
Tab 4: Financial Statements
- Income statement
- Cash flow projection
- Balance sheet
Tab 5: Metrics Dashboard
- LTV/CAC ratio
- Burn rate
- Runway calculation
- Break-even analysis
Key Features
- Scenario toggle (Conservative/Base/Aggressive)
- Sensitivity analysis tables
- Investor-ready charts
Result
- Raised: $2M at $10M valuation
- Closed in: 6 weeks
- Term sheets: 3 received
Conclusion
A thorough financial model builds investor confidence and accelerates fundraising.
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