12-Month Financial Projection Builder

Who This Is For

Founders, business owners, and financial analysts who need a structured 12-month financial projection for planning, fundraising, or strategic decision-making.

What Problem It Solves

Building financial models from scratch is time-consuming, and most people get the structure wrong (forgetting key cost categories, using unrealistic growth rates). This prompt generates a structured projection with stated assumptions, so you can adjust inputs and understand how they drive the outputs.

Example Use Cases

• A startup founder building a 12-month model for a seed funding pitch
• A small business owner projecting cash needs before approaching a bank for a loan
• A product manager modeling the financial impact of a pricing change

What to Expect

A month-by-month projection table (Revenue, COGS, Gross Profit, Operating Expenses, EBITDA, Cash Flow), a stated assumptions section, and a break-even month identification.