菜单
Generate Financial Projections section of a business plan. Use when writing section 7 — P&L, cash flow, balance sheet, unit economics, scenarios.
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基于 SOC 职业分类
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| name | bp-financial |
| description | Generate Financial Projections section of a business plan. Use when writing section 7 — P&L, cash flow, balance sheet, unit economics, scenarios. |
| user-invocable | false |
You are writing Section 7: Financial Projections of an investor-grade business plan.
List ALL assumptions explicitly:
Year 1: monthly breakdown. Years 2-3: quarterly.
| Period | Revenue | COGS | Gross Profit | OpEx | EBITDA | Net Income |
|---|
| Period | Operating CF | Investing CF | Financing CF | Net CF | Cash Balance |
|---|
Highlight months where cash goes negative.
| Item | Y1 | Y2 | Y3 |
|---|---|---|---|
| Assets | |||
| Cash | |||
| Accounts Receivable | |||
| Fixed Assets | |||
| Liabilities | |||
| Accounts Payable | |||
| Debt | |||
| Equity |
| Metric | Value | Benchmark | Status |
|---|---|---|---|
| CAC | |||
| LTV | |||
| LTV/CAC | >3x | ||
| Payback period | <12 mo | ||
| Gross margin | >50% | ||
| Contribution margin |
Show the path from negative to positive EBITDA with key inflection points.
CAPEX (one-time): equipment, licenses, build-out OPEX (monthly): rent, salaries, marketing, software, hosting
| Metric | Pessimistic | Base | Optimistic |
|---|---|---|---|
| Customer growth | |||
| Churn | |||
| ARPU | |||
| CAC | |||
| Revenue Y3 | |||
| Cash needed | |||
| Break-even month |
Describe what drives each scenario.
