Financial Model Builder
7.5/10Overall
7.5AI
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Submitted Jul 18AI evaluated Jul 18
Prompt
Build comprehensive financial model for decision making.
<business_context>
- Company: {type and stage}
- Industry: {sector}
- Revenue model: {how money is made}
- Time horizon: {forecast period}
</business_context>
<available_data>
- Historical financials: {what periods}
- Market data: {growth rates, benchmarks}
- Assumptions: {key drivers}
</available_data>
<model_purpose>
{valuation, budgeting, scenario planning}
</model_purpose>
Build model:
1. Model architecture
- Input assumptions
- Revenue projections
- Cost structure
- Working capital
- CapEx planning
2. Financial statements
- P&L projection
- Cash flow statement
- Balance sheet
- Key ratios
3. Scenario analysis
- Base case
- Bull case
- Bear case
- Sensitivity tables
4. Outputs/dashboard
- Executive summary
- Key metrics
- Charts/graphs
- Investment returns
Include Excel formulas and structure.
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