Financial Analysis

Build business cases and model project financials.

Financial Inputs

Adjust the core assumptions for your business case.

Upfront Cost / Deal Value ($)

COGS per Unit ($)

Annual Marketing & Sales Spend ($)

Sensitivity Analysis

Use the sliders to see how changes in key variables affect your KPIs in real-time.

Annual Sales Volume (Units)100,000

Price Per Unit ($)$5.00

Calculated KPIs

Key performance indicators based on your current inputs.

Est. Annual Revenue

$500K

Gross Margin

64.0%

Est. Annual Profit

$270K

Breakeven Point (Units)

93,750

Scenario Comparison

Comparing key financial metrics across all three scenarios.

5-Year Cumulative Cash Flow (Base Case)

Projected cash flow illustrating the path to profitability.