Fund-raise
model

A financial model for fundraising is a tool used to project the financial performance of a company or project in order to secure funding from investors or lenders. It typically includes a detailed analysis of the company's revenues, expenses, cash flow, and other financial metrics, as well as assumptions about future market conditions and the company's growth prospects.

The model is used to communicate the potential return on investment for the investor or lender, and to help them assess the risk associated with the investment.

By forecasting the metrics below and detailing out the other financial metrics, a financial model for fundraising can provide a clear picture of the company's financial performance and help investors or lenders understand the potential return on their investment.

Key Assumptions & Variables

Revenue / Sales
model

what, how & how much the company expects to sell in the coming years or otherwise monetize the business value

Could be based on based on historical data, comparable organizations, market trends, and other factors

Manpower
plan

who, when, what seniority & for what role does the company expect to hire to assist on achievement of goals

Could be based on based on historical data, comparable organizations, market trends, and other factors

Production / Build
model

what, how & at what cost dynamics over time keeping in view the company's unique production model

Could be based on based on historical data, comparable organizations, market trends, and other factors

Operating expenses

what other ongoing costs of running, such as rent, utilities, and other overhead expenses are likely to be incurred

Could be based on based on historical data, comparable organizations, market trends, and other factors

Capital
expenditures

what are the planned costs of setting up or scale-up costs for managing future growth or efficiency within the organization

Could be based on management interviews, external experts, comparable organizations, market trends, and other factors

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Key Model
Outputs

Business & Unit Summaries

how the business perform in being able to achieve its near-term and long-term objectives at different zoom-out levels

Draws on an analysis occurring at various levels of the organization reflecting organizational strategy

Cash-flow & Income
Statements

key components of a 3-statement model based on the conventional understanding of financial projections

Summaries of the organizational performance in a highly standardized manner that allows better understandability

Enterprise
Valuation

the relative value of a business model in its execution over time and over a time-scale adjusted for investability

Based on the value of cash flows generated over time considering the risk and predictability of cash flows over time

Use of Funds
Analysis

develop a deeper understanding of where any potential investment proceeds will be utilized

Based on the specific business and operational needs that can be analyzed for fitment to a investment type or horizon

Advanced Capabilities
using Finulate's Models

Sensitivity
Analysis

Understand the dependability of the business and its outcomes on specific key variables to determine the aspects that have the most impact

Scenario
Analysis

Understand the performance of the company in different potential scenarios and test the ability to be able to achieve goalposts over time

Capital Structuring

Understand the most efficient structure of using different capital instruments in a way that ensures the least dilution while delivering the best IRR

Dilution
& Exit IRR Tables

Understand the impact of different deal terms from the company perspective as well the investors funding of the company over time

Curious?

How about a quick
walkthrough?

Making a choice of a new strategic decision making tool can be daunting - especially when its something your organization has not used in the past. We recorded a quick 5-min walkthrough which you can watch.

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Fund-raise model

Key Assumptions & Variables

Key Model Outputs

Advanced Capabilities using Finulate's Models

Get a Quote

Considering to build one for yourself?

Fund-raise
model

Key Model
Outputs

Advanced Capabilities
using Finulate's Models