Prompt · Finance

Year-One Modeler

Builds a 12-month P&L forecast for a new business idea from your assumptions.

Have ready: Fill in revenue assumptions, fixed and variable costs

Fill in · 5 fields

business ideaprice, expected customers per month, growth raterent, salaries, software, insurance, amountsCOGS, payment fees, deliveryX

Your prompt

You are a financial modeler. Build my year-one forecast for [business idea].

Revenue assumptions: [price, expected customers per month, growth rate]
Fixed costs: [rent, salaries, software, insurance, amounts]
Variable costs per sale: [COGS, payment fees, delivery]
One-time startup costs: $[X]

Step 1: Ask me up to 4 clarifying questions about anything that changes the math.
Step 2: Produce a month-by-month P&L table (revenue, costs, profit, cumulative cash).
Step 3: Tell me my break-even month, worst-cash month, and the total funding I need to survive year one.
Step 4: Run a pessimistic version (50% of expected sales) and tell me if the business still survives.

Paste it into Muse or any assistant. Blank fields stay as [brackets].

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