Financial modeling (pilot)

$250

What you'll get: a three-statement financial model on Google Sheets for forecasting your future income/balance sheet/cash flow every month. Everything will be done for you!

You will be able to play around with the following variables (to name a few):

  • Retention improvement/decrease​
  • AOV
  • CAC
  • Marketing budget 
  • Organic/paid ratio
  • Shipping charges
  • Returns %
  • Discounts
  • Hiring: salaries, headcount
  • Financing: equity, debt, etc

We will pull the actuals from your QuickBooks/Xero account every month and update the model to let you compare the forecast against your actuals, so you'll know exactly where the business is headed.

Bottom-Up approach

Instead of relying on guesswork and arbitrary revenue growth assumptions, our models are built on top of forecasting your cohort-level repeat customer behavior.

Not a big surprise knowing that we built the most popular LTV analytics app out there?

Who you are:

  • Use Quickbooks/Xero & have Lifetimely PLUS or PRO account
  • Struggle with forecasting your cashflow, hiring and ad budgets
  • Willing to spend $250 for the initial implementation and $100 for the monthly updates (once the model is ready) - we will do everything for you!

As a pilot customer, you have a money-back guarantee: If you don't think you did not receive value for the money, you will get a refund.

Let's fix your financial planning, shall we?

Buy this
Copy product URL
$250

Financial modeling (pilot)

Buy this