Playbooks
Planning

Financial model

A monthly, assumption-driven startup financial model. It lists the revenue drivers, costs, and hires, then builds monthly customers, revenue, costs, net, and cash with a cash chart. It adds the annual summary, break-even, runway, unit economics, a default alive check, three scenarios, sensitivity, the funding need, and reconciliation checks. Every driver is labeled given, sourced, derived, or assumption.

Readyv1.1.0

Prompt

Follow https://raw.githubusercontent.com/foundrvibe/playbooks-for-agents/main/plugins/playbooks/skills/run-playbook/SKILL.md

Playbook: financial-model
Describe the company or idea here.

What it writes

  1. 01Summary
  2. 02Inputs
  3. 03Monthly forecast
  4. 04Annual summary
  5. 05Unit economics
  6. 06Scenarios
  7. 07Sensitivity
  8. 08Reconciliation
  9. 09Assumptions
  10. 10Sources

Ask for it like this

  • financial model
  • financial projections
  • cash runway
  • burn rate
  • revenue forecast
  • unit economics