Forecast

The Forecast sheet is the core sheet in the model, to be used for everything from entering expenses, creating a hiring plan, reporting revenues and billings, inputting fundraising, pulling in actual financials, and more.

Written documention on this is coming, at the moment consult the video above, which covers how the Revenues section works in detail, and read the notes in the model itself for line-by-line instructions.

Inputs #

The columns of inputs for each revenue/expense line are detailed at Drivers. Revenue model inputs are covered at Revenues.

Common Modifications #

The sheet is completely open for editing and can be customized by users to handle anything you want to add to the model. To help understand the structure, start with:

• Formatting
• Revenue Model
• BYOM

Questions, support, or customization help, contact me.