Preliminary Financial Projection
An early stage three year projection to pressure test your numbers.
Before you start
You will need your cost per unit, selling price, monthly overhead, and a Year 1 sales volume estimate. If you have not yet calculated your unit economics (what one unit costs you to make and sell, and what it earns), use the Economics Lab first.
1
Your economics2
Sales projections3
Your resultsYour unit economics
Unit economics means what one unit of your product costs you to make and sell, and what it earns. Enter your cost, price, and monthly overhead to begin.
Include rent, utilities, insurance, software subscriptions, and admin costs. Do not include production costs or cost per unit, those belong in the field above.