Custom 3-Statement Financial Model
A fully custom-built financial model for startups and SMEs — includes sales funnel, churn analysis, cash flow forecasting, headcount planning, and scenario analysis. Built around your specific business model, not a generic template.
Quoted per engagement after a free 30-minute scoping call.
What’s included
- Full 3-statement model (P&L, Balance Sheet, Cash Flow)
- Revenue build tailored to your business model (SaaS, marketplace, services, e-commerce, or other)
- Sales funnel and churn analysis
- Headcount planning
- Unit economics (CAC, LTV, margins, payback period)
- Three scenarios: base, upside, downside
- Investor-ready formatting and presentation
- Walkthrough session so you can defend every number
Who this is for
- Founders preparing for a seed or Series A raise
– Businesses applying for SIDF, Monsha’at, or Kafalah financing (requires a 3-5 year financial forecast) - SMEs that need a structured financial model to support strategic decisions
- Any founder who needs to present credible numbers to investors or a board
Not sure if this is the right service? Email us to book a free 30-minute scoping call and we’ll tell you exactly what you need.
01
How it works
Book a free scoping call → we agree on scope and price → you share your business data → we build and deliver the model with a walkthrough session.
02
Why custom?
A SaaS business has different revenue drivers than a marketplace or a services firm. A generic template won't capture your specific model accurately — investors will notice.
Frequently Asked Questions
We spend 30 minutes understanding your business model, revenue streams, cost structure, and what you need the model for. We then send you a fixed-price quote within 24 hours.
Timeline varies depending on complexity. We'll confirm the timeline in your quote.
We'll send you a data collection sheet after the scoping call. Generally we need your revenue assumptions, cost structure, headcount plan, and any existing financial data you have.