income_growth_rate

bank_account

How many months from now do you intend to fundraise?

How much cash are you bringing in each month from sales?

How much are you spending each month on team members salaries or contractor payments? Note: Use a negative number.

What percentage of revenue are you paying out to vendors?

Sales & marketing expenses (software and paid acquisition), travel, equipment, merch. Note: Use a negative number.

By how much do you want to assume your non-payroll expenses will grow each month?

By how much do you want to assume your payroll costs increase each month?  1% is a safe guide.

If applicable, how much are you planning to raise?

By how much do you anticipate monthly payroll expense to increase as you bring on new employees and contractors? Note: Use a negative number

How many months from now would you be looking to bring on these new hires?

How far in the future would you be reducing payroll expenses?

By when would you aim to have these non-payroll expense reductions in place?

By what amount would you aim to reduce non-payroll expenses?

By what % would you aim to reduce payroll expenses?