Financials & Projections

Enter your unit economics — we generate the full 5-year P&L, DSCR, and valuation.

Currency:

Unit Economics

Core

The building block of your entire financial model. Just three numbers — we do the rest.

Selling Price / Unit

What you charge per sale

Cost / Unit (COGS)

Direct cost to produce / deliver

Units Sold / Week

Current or projected Week 1

Fixed Costs — I SAID U ROX

Monthly amounts in USD. Leave blank if not applicable.

IInsurance

Business, liability, property insurance premiums

SSalary

All staff salaries, wages, payroll taxes

AAdvertising

Marketing, ads, PR, social media spend

IInterest

Loan interest payments (excluded from EBITDA)

DDepreciation

Asset depreciation & amortization (non-cash)

UUtilities

Electricity, water, internet, phone

RRent

Office, warehouse, or facility rent

OOther Expenses

Legal, accounting, software, misc overheads

Valuation Inputs

Initial Capital Required

One-time capital to launch — equipment, legal, software, initial inventory.

Sweat Equity

Estimated value of unpaid time invested by founders and early team. Used in cost-based valuation floor.

Peer / Market Comparable Valuation (optional)

If you know what a comparable business recently sold for or raised at, enter it here. Adds a 4th valuation card.

Why This Approach?

Bottoms-up financials banks & VCs trust

Auto-generates 5-year P&L and cash flow

Computes DSCR for loan readiness

Calculates real break-even point

Feeds all 3 valuation models (DCF, Market, Cost)

I SAID U ROX Framework