Financial model template in Google Sheets and Excel for a marketplace startup with three revenue streams: "Transactional fees", "Subscription," and "Advertising".
"S" option:
Automatic calculation of required investments and breakeven point
Revenue and expense generation based on the company's roadmap
Input of all data in separate tabs
Automatic calculation of P&L, Cash Flow, Balance Sheet
Ability to set the dynamics of indicators
Dashboard with visualization of key metrics
Ability to compare the commercial potential of different monetization models and choose the best ones
"M" option:
All features of "S" option
Unit Economics
Revenue and profit forecast for 5 years, broken down annually
Ready-to-use tables and charts for the startup pitch deck
"L" option:
All features of "M" option
Investor Dashboard showing key metrics, revenue–market size linkage, capital requirements, and valuation in one view
Automated Capital Requirements for multiple funding rounds
Valuation using several early-stage startup methods
Cap Table: ownership stakes and their evolution across investment rounds
Dividend Calculations: set your policy and calculate distributions per shareholder
ROI Forecast for investors under various exit scenarios
Use this Google Sheets template to streamline financial modeling, optimize your startup's commercial strategy, and present a professional forecast to stakeholders or VCs.