Advanced
Operating model: unit economics to financial statements
Connects unit economics (volume, pricing, conversion) to full financial statements and cash. Useful for SaaS/e-commerce and growth-stage models.
Build an operating model linking unit metrics to financials for {business_name}.
Inputs:
- Unit drivers (traffic, conversion, ARPU, churn): {unit_drivers}
- COGS and gross margin assumptions: {cogs_assumptions}
- Opex drivers: {opex_drivers}
- Working capital timing: {wc_timing}
- Capex and financing: {capex_financing}
Output:
1) Driver tree and model flow (units โ revenue โ margin โ cash).
2) Monthly forecast tables and key sensitivities.
3) KPI dashboard linked to financial outputs.
4) Validation checks and data requirements.
Keep structure scalable for scenarios.Related Prompts
Advisory & Consulting
AdvancedDrafting a 'Value-Based' Engagement Letter
Moves away from hourly billing to a fixed-fee model based on results.
Claude 3.5 SonnetGPT-4o
0
0
141
Advisory & Consulting
IntermediateD&O Insurance Adequacy Review
Advises clients on whether their Directors and Officers insurance is sufficient.
GPT-4oClaude 3.5 Sonnet
0
0
163
Advisory & Consulting
BeginnerBusiness Model Canvas Analysis for Clients
Helping clients visualize their value proposition and revenue streams.
GPT-4oGemini 1.5 Pro
0
0
131