We model your business
Struggling to launch a product and secure investment despite your best efforts? In today's landscape, the days of easy money are over, and investors demand more than ever before.
Our Dynamic Financial Model (DFM) not only meets your Three Part Forecasting needs but integrates marketing strategies and demonstrates business cause and effect, explores strategies, mitigates risks, and reduces business uncertainty.
The DFM is Essential for Your Business!
The DFM explores every aspect of a business operations (marketing, sales, HR, CapEx, etc) and their interdependencies.
Businesses gain agency and understanding of the factors that influence their P&L, cash flow, and profitability.
This optimizes their product launch, reduces their risk and provides them with confidence and understanding to present to investors.
More than just Three Way Forecasting
The DFM shows how your business strategies and process are inextricably linked to your overall mission, goals, and profitability. Some benefits include:
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REAL-TIME BUSINESS MODELING / SIMULATION
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EVIDENCE-BASED DECISION MAKING
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PRODUCT LAUNCH BLUEPRINT
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FOUNDATIONS OF A BUSINESS PLAN
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VALUATION
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SCENARIO PLANNING AND RISK ANALYSIS
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P&L, CASH FLOW, MARKETING & OPS PLANS
Our Process
BUSINESS DISCOVERY
We establish a project plan with set objectives and outcomes. Data is gathered through assessments and interviews which becomes input for the DFM.
DYNAMIC FINANCIAL MODELING
Information is loaded into the DFM and preliminary analysis and findings emerge. The DFM is uniquely designed and custom built to your business / industry.
VERIFICATION & VALIDATION
We analyze the results and produce a series of finding and recommendations based up on key ratios, industry data and experience.
FINDINGS & REPORTING
Once the process is complete, findings, plans, and documentation supporting your business and fundraising activities are provided.