This financial model was built for an early-stage PropTech company offering an end-to-end digital platform for home buyers, including loan pre-qualification, home valuations, and more. Models like these are common for pre-seed to Series C businesses.

The model focuses on the key drivers for a SaaS business, including:

• The startup metrics that Venture Capitalists expect to see

• Revenue growth through multiple streams

• Balanced sources and uses of funds

• Expense build-out by function (sales & marketing, R&D, G&A)

• Cash flow forecasting aligned with funding needs

The model also demonstrates strong Excel capabilities, such as:

• Clean, structured formulas for easy review and traceability

• Dynamic assumptions to enable scenario and sensitivity testing

• Investor-ready formatting and integrity checks

This style of model is lightweight, flexible, and designed to give founders and investors a clear perspective on growth and funding needs.