Financial Projections
Create Startup Financial Projections
Build comprehensive 3-5 year financial models with revenue projections, cost structures, and scenario analysis for startup planning and fundraising.
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A utilizar "Financial Projections". Create financial projections for B2B SaaS startup, $30K MRR, 50 customers, 8 person team, $400K cash, 20% MoM growth, 8% monthly churn, $600 ACV
Resultado esperado:
Comprehensive financial model with monthly revenue projections (Year 1-2), quarterly (Year 3), annual (Years 4-5), cost breakdown by department, headcount plan, cash flow table showing 18-month runway, key metrics dashboard (CAC $480, LTV $6,000, LTV:CAC 12.5), and three-scenario comparison table.
A utilizar "Financial Projections". Build 5-year model for Series A prep, include fundraising scenario with $5M raise at $20M valuation
Resultado esperado:
Detailed 5-year financial model with funding milestones, use of proceeds breakdown, post-money valuation scenarios, board-ready metrics dashboard including Rule of 40, burn multiple, magic number, and detailed scenario analysis showing conservative/base/optimistic outcomes.
Auditoria de Segurança
SeguroPrompt-only skill with no executable code. Static analysis found zero security issues. This skill provides text-based financial modeling guidance and templates for Claude to follow when building financial projections.
Pontuação de qualidade
O Que Você Pode Construir
Fundraising Preparation
Create investor-ready financial projections showing 3-5 year revenue, costs, and capital requirements for pitch decks and due diligence.
Board Meeting Reporting
Build detailed financial models to present to board members with scenario analysis and key metric tracking.
Budget and Hiring Planning
Develop headcount plans and departmental budgets aligned with revenue growth targets and runway considerations.
Tente Estes Prompts
Create a 3-year financial projection for my [SaaS/Marketplace/E-commerce] startup. We currently have $[X] MRR with [Y] customers. Expect [X]% monthly growth with [Y]% churn. Our target ACV is $[X].
Build a complete 5-year financial model with three scenarios (conservative, base, optimistic). Include revenue projections by cohort, detailed cost structure, headcount plan, cash flow analysis, and key metrics like CAC, LTV, burn rate, and runway.
Create investor-ready financial projections for a $[X] seed round. Include use of proceeds, milestones, and how the funding extends runway. Show scenario analysis with different growth rates.
Calculate our current runway and project burn rate over the next 18 months. Show how different scenarios (slowing growth, faster growth, cutting costs) affect cash position.
Melhores Práticas
- Use cohort-based revenue tracking to accurately model retention and expansion revenue over time
- Always include three scenarios (conservative, base, optimistic) to show range of outcomes to stakeholders
- Document all assumptions clearly and validate against industry benchmarks before finalizing projections
Evitar
- Using flat revenue growth instead of modeling customer acquisition and churn explicitly
- Underestimating fully-loaded employee costs (salary × 1.3-1.4 for benefits and equity)
- Ignoring cash timing and payment terms when calculating runway