Founders either create unrealistic hockey-stick projections or avoid financials entirely. Spreadsheet modeling is time-consuming and error-prone. Investors see through bad projections immediately.
Build projections for SaaS, marketplace, e-commerce, or custom models with multiple scenarios.
Model fixed and variable costs with industry benchmarks. Understand your unit economics.
Project how long your funding lasts under different scenarios. Plan your fundraising timeline.
Create conservative, realistic, and aggressive scenarios. Show investors you understand the range.
Model finances, projections, and valuations
Quick Stats:
3
Outputs
3
Use Cases
Concrete deliverables you can use immediately—in pitch decks, investor meetings, or day-to-day operations.
Complete 3-5 year financial forecast.
Key metrics investors care about.
Visualizations for your pitch deck.
No black box. Here's exactly what happens when you use Financial Projections.
Our projections use industry benchmarks from comparable companies, standard growth curves for your business model type, and your specific assumptions. We flag unrealistic assumptions and explain our methodology so you can defend your numbers to investors.
Financial Projections is designed for specific users with specific needs.
Building Pitch Decks
Investors expect financial projections. Get realistic numbers you can defend in meetings.
Why this feature
Strategic Decision Making
Understand when you need to fundraise, how much to raise, and what milestones to hit.
Why this feature
Investor Updates
Keep your board informed with consistent financial reporting and forecasts.
Why this feature
Concrete scenarios where this feature delivers the most value.
You're building a pitch deck and need the financial slides.
2-4 weeks before investor meetings
Professional financial projections for your deck
You need to understand how long your money lasts and when to fundraise.
After closing a round or at regular intervals
Clear runway with multiple scenarios
You want to hire but need to understand the financial impact.
Before making hiring decisions
Hiring plan with runway impact
Real examples from actual Financial Projections runs.
SaaS Financial Model Example
SAAS REVENUE MODEL - 3 YEAR PROJECTION Year 1: - Starting MRR: $0 - Ending MRR: $50,000 - ARR: $600,000 - New Customers: 200 - Churn Rate: 5% Year 2: - Starting MRR: $50,000 - Ending MRR: $180,000 - ARR: $2,160,000 - New Customers: 650 - Churn Rate: 4% Year 3: - Starting MRR: $180,000 - Ending MRR: $450,000 - ARR: $5,400,000 - New Customers: 1,200 - Churn Rate: 3% KEY ASSUMPTIONS: - ARPU: $250/month - Growth rate: 15% MoM Y1, 12% MoM Y2, 8% MoM Y3 - Churn improves with scale
Financial Projections pairs perfectly with other StartupVision features to create a comprehensive toolkit.
Everything you need to know about using Financial Projections.
Projections are only as accurate as your assumptions. We help you build internally consistent models using industry benchmarks, but you're responsible for validating assumptions. Our goal is to help you create defensible projections, not predict the future.
We aggregate benchmark data from public company filings, industry reports, and anonymized data from startups at various stages. Benchmarks are updated quarterly to reflect current market conditions.
Yes. All financial models export to Excel (.xlsx) with full formulas so you can modify assumptions and see how projections change. Google Sheets export is also available.
Paid plans include actuals tracking. Input your real numbers monthly and we'll automatically compare to projections, highlight variances, and suggest reforecasting when needed.
