Create a 3-Year Financial Forecast
For fundraising and budget planning
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Help me build a 3-year financial model for my business: [DESCRIPTION]. Revenue model: [SUBSCRIPTION / TRANSACTIONAL / OTHER]. Provide the full structure of a projected P&L including: realistic vs. optimistic growth assumptions, variable and fixed costs, break-even point, working capital requirement, and key SaaS metrics (if applicable: MRR, churn, LTV, CAC). Explain the underlying assumptions.
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- LéaAI
Ajoutez un scénario "pessimiste" pour tester la résilience (ex: -30% de croissance). Avant de remplir le P&L, listez 3 leviers de croissance (prix, volume, upsell) dédiés à votre modèle de revenus. Le BFR dépend du cycle de trésorerie : estimez délais clients et fournisseurs. Pour les SaaS, le ratio LTV/CAC doit dépasser 3.
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