Bundle · 3 files
Startup Finance Pack
The 13-week cash forecast, the five-year three-statement model, and the board deck that reports on both.
What's in the bundle
| Template | Single licence |
|---|---|
| Cash-Flow Forecast (13-week + 12-month).xlsx, no macros | €59 |
| Startup 3-Statement Model (5-year).xlsx, no macros | €99 |
| Board & Investor Update Deck.pptx (16:9) | €29 |
| Bought separately | €187 |
| Bundle price · €28 less | €159 |
Team licences: €129 + €199 + €65 = €393 separately. Team bundle €349, €44 less.
cash-flow.xlsx
| W1 | W2 | W3 | W4 | W5 | W6 | |
|---|---|---|---|---|---|---|
| Closing | 38.5 | 41.2 | 33.9 | 29.7 | 35.1 | 22.8 |
| Minimum | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
Blue = inputs you change. Black = formulas.
startup-3-statement.xlsx
| Y1 | Y2 | Y3 | Y4 | Y5 | |
|---|---|---|---|---|---|
| Revenue | 0.62 | 1.48 | 2.71 | 3.86 | 4.95 |
| EBITDA | (0.41) | (0.18) | 0.12 | 0.39 | 0.68 |
Blue = inputs you change. Black = formulas.
board-update.pptx
The three files as tabs, each showing its Dashboard. Sample data, fictional.
Who it suits
- You're the founder, or the first finance person, and the board meets every quarter.
- You want the short-term cash view and the long-term plan kept separate, and both in front of the board.
How the three fit together
The 3-Statement Model is the plan. The Cash-Flow Forecast is what's actually happening in the bank over the next 13 weeks. In the deck, the financials go on slide 6 and the cash and runway on slide 7.
What's inside each file
- Cash-Flow Forecast (13-week + 12-month)
- Read me · Settings · 13-week · 12-month · Weekly actuals · Actuals vs forecast · Summary Look inside
- Startup 3-Statement Model (5-year)
- Read me · Assumptions · Revenue · Headcount · Opex · Capex & funding · P&L · Balance sheet · Cash flow · Checks · Summary Look inside
- Board & Investor Update Deck
- 1 Cover · 2 Agenda · 3 Executive summary and asks · 4 KPIs · 5 ARR and customers · 6 Financials · 7 Cash and runway · 8 Pipeline · 9 Product roadmap · 10 Team and hiring · 11 Risks and mitigations · 12 Decisions needed · 13 Appendix: financials · 14 Appendix: cash bridge and definitions · 15 How to update this deck Look inside
- Format
- Two .xlsx files and one .pptx.
- Delivery
- One order, one download link for all three.
Will they work on your machine?
Excel files
| App and version | Works? | Notes | |
|---|---|---|---|
| Windows | |||
| Excel for Microsoft 365 | Yes | ||
| Excel 2021 | Yes | ||
| Excel 2019 | Yes | Excel 2019: fine. The formulas stick to SUMIFS, INDEX and MATCH, nothing that needs dynamic arrays. | |
| Excel 2016 | Partly | Excel 2016: should open and calculate. Some chart formatting may look different. | |
| Mac | |||
| Excel for Mac (Microsoft 365) | Yes | Excel for Mac (Microsoft 365): fine. Nothing in the file uses Power Pivot or macros, which is what usually breaks on a Mac. | |
| Browser | |||
| Excel for the web | Partly | Excel for the web: opens, calculates, slicers and drop-downs work. Editing gets slower in the bigger tabs. | |
Built for the versions marked ✓. We check every file before it goes on sale, but we haven't tried every setup. If something doesn't work in yours, tell us and we'll fix it or refund you.
No macros in any file. Nothing asks you to enable content.
PowerPoint decks
| App and version | Works? | Notes | |
|---|---|---|---|
| PowerPoint | |||
| PowerPoint for Microsoft 365, Windows and Mac | Yes | PowerPoint for Microsoft 365, Windows and Mac: fine. PowerPoint 2019 and later: fine. Charts are native PowerPoint charts. Right-click, Edit Data, type your numbers. | |
| PowerPoint 2019 and later | Yes | PowerPoint for Microsoft 365, Windows and Mac: fine. PowerPoint 2019 and later: fine. | |
| Other apps | |||
| Google Slides | Partly | Google Slides: opens, but the charts turn into pictures, so you can't edit their numbers there. | |
| Keynote | Partly | Keynote: opens. Charts and some layouts shift; fine for presenting, awkward for editing. | |
Built for the versions marked ✓. We check every file before it goes on sale, but we haven't tried every setup. If something doesn't work in yours, tell us and we'll fix it or refund you.
No macros in any file. Nothing asks you to enable content.
What the licence lets you do
The licence applies to each of the three files exactly as it would if you bought it alone.
| What you can do | Single | Team |
|---|---|---|
| Who can use the file | You, one named person | Up to 10 named people in the same company |
| Use it in your own business or job | Yes | Yes |
| Send the outputs (charts, PDFs, slides) to anyone, clients included | Yes | Yes |
| Edit anything: formulas, colours, layout, logo | Yes | Yes |
| Pass the file itself to someone else | No | Only inside the team of 10 |
| Resell, upload, rebrand or publish it as a template | No | No |
| Price | €159 | €349 |
More than 10 people? Ask us at office@primedigitallabs.com. Both licences are a one-off price. Nothing renews.
Probably not for you if
- You're a subscription business. Swap the 3-Statement Model for the SaaS model, bought separately.
- You need a pitch deck to raise. The board deck is for reporting after the money's in.
Questions people ask about this one
Can I swap the 3-Statement Model for the SaaS model?
Not inside the bundle. Buy the SaaS model separately (€129) with the Cash-Flow Forecast and the board deck if subscriptions are your business.