Generate a 3‑year revenue, cost and profit forecast for your startup from a few key numbers.
Your result will appear here.
Provide your startup’s current monthly revenue, expected growth rate and cost percentage. The tool calculates a three‑year forecast with total revenue, costs and profit for each year.
Input your baseline revenue, choose a realistic monthly growth rate and specify what portion of revenue goes to costs. The model compounds growth month‑by‑month and aggregates the results into yearly totals.
A starting monthly revenue figure, an estimate of monthly growth (percentage), and an estimate of costs as a percentage of revenue. No other data is required.
Use a conservative growth rate and regularly update the projection as actual numbers come in. Adjust cost % if you expect economies of scale or new expenses.
Yes, simply edit the growth slider and regenerate the projection to see the updated numbers.
All amounts are in the same currency you entered for the current revenue. The tool outputs yearly totals.
Yes, click the Download CSV button to get the projection in spreadsheet format.
No. Inputs are used only for the current calculation and are not saved.
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