Is it suitable for late-stage companies?

It is primarily optimized for early-stage startups (Seed to Series B) focusing on 3-5 year growth planning and unit economics.

Can this skill handle different business models?

Yes, it includes specialized logic and templates for SaaS, marketplaces, e-commerce, and service-based agencies.

How does it help with cash management?

By providing real-time runway calculations and monthly burn metrics based on your specific headcount and operational scaling assumptions.

How does it calculate customer retention?

It uses a cohort-based methodology, applying monthly retention rates and curves to specific acquisition groups for higher projection accuracy.

Does it assist with fundraising preparation?

Yes, it models pre-money and post-money valuations, dilution percentages, and provides milestone-based use-of-funds planning.

Startup Financial Modeling

Name: Startup Financial Modeling
Author: Microck

byMicrock

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Productividad y Flujo de Trabajo

Builds comprehensive 3-5 year financial projections, revenue models, and cash flow analyses for early-stage startups.

The Startup Financial Modeling skill empowers founders and developers to construct robust financial foundations for their ventures by automating the creation of cohort-based revenue projections, detailed expense structures, and runway calculations. It supports a three-scenario framework—conservative, base, and optimistic—to help startups navigate fundraising, headcount planning, and operational strategy with data-backed insights tailored for SaaS, marketplaces, and transactional business models.

Características Principales

012 GitHub stars

02Detailed 4-category cost structure analysis including COGS, S&M, R&D, and G&A

03Cohort-based revenue modeling for subscription and marketplace businesses

04Fundraising integration with dilution modeling and use-of-funds allocation

05Three-scenario framework (P10, P50, P90) for risk management and planning

06Automated cash flow, burn rate, and runway calculations

Casos de Uso

01Building a 3-year financial model for a seed-stage investor pitch deck

02Modeling 'what-if' scenarios to determine necessary funding amounts and milestone runway

03Planning a departmental hiring roadmap and calculating impact on monthly burn

What are Skills?·How to Install

Install with 🐟 Skill.Fish

npx skillfish add microck/opendots-microck startup-financial-modeling

For use in Claude.ai and ChatGPT

Download Skill