To get a sense for the look-and-feel and the main features of Excel-Financial-Model Digital Economy, take a look at the screenshots below.
Customizable Cover Sheet 
Capital requirement and funding 
Sources and Uses 
Condensed P&L (Income Statement) 
Annual Turnover, Profit, Headcount, Costs of Payroll 
Cash Flow (indirect method) and Cash Balance 
Balance Sheet, Working Capital & Cash Conversion Cycle 
General Key Performance Indicators 
Profit & Loss Statement 
Cash Flow (Direct Method) 
Balance Sheet 
Business model specific KPIs (Customer metrics, gross profit etc.) 
Business model specific KPIs (CAC, CLTV, ratios etc.) 
Business model specific KPIs (revenue summary, associated expenses) 
General assumptions: UK- and US-Terminology Switch 
Product specific assumptions for recurring revenue businesses 
Funding and financing assumptions 
Automatic calculations by month cohort (e.g. churn and retention) 
Allocation of selected M&S costs to products/services You need to load content from reCAPTCHA to submit the form. Please note that doing so will share data with third-party providers.
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