Fundraising IR
Investors care less about a revenue target than about the formula behind it.
Revenue drivers and growthBreak-even timing and rationaleFunding amount and use of proceeds
1
✦ Built by an AI-focused CPA
Build your projection model for free.
Ready to use in IR decks, grant applications, and business planning. AI drafts the structure quickly; a CPA refines the numbers to fit your business.
✓Starter model free✓Industry-specific KPIs✓For founding teams
DRIVER-BASED FINANCIAL MODEL
5-Year P&L Projection● MODEL CONNECTED
Metric
2025
2026E
2027E
2028E
Active users
12.8
22.4
37.1
55.9
ARPU
42
45
48
51
Revenue
54
101
178
285
Variable cost
(31)
(52)
(83)
(125)
Operating income
(28)
(14)
9
42
25A26E27E28EBEP
CPA-DEVELOPEDBuilt and reviewed by an AI-focused CPA.
AI MODEL ENGINE✦
Fast draftAI handles repetitive calculation;
experts refine the key assumptions.
Validated in
enterprise settings.Used in enterprise projects and executive training.
enterprise settings.Used in enterprise projects and executive training.
2025 · SKDelivered projection service to SK Group
SK · LGAI-based projection training programs
M&A practiceCPA with SK Group M&A experience
CPA × AIBuilt and reviewed by an AI-focused CPA
ONE MODEL, MANY USESSame numbers,
Same numbers,
different documents.
From one driver-based model, pick the numbers and messages that fit each purpose. No more rebuilding spreadsheets.
Business plan & strategy
Turn top-line targets into an executable plan by breaking them into customers, ARPU, retention, headcount, and cost.
Base / conservative / growth scenariosMonthly budget and hiring planHow KPI shifts move P&L
2
Government grants
Present revenue outlook and spend as interconnected, defensible numbers.
Revenue targets within program periodPayroll, outsourcing, marketing build-upPost-grant self-sufficiency
3
START FREE, GROW TOGETHERStart light.
Start light.
Manage it together.
Early teams start with a free starter model. As actuals accumulate, we link bookkeeping data and keep the model updated.
Starter projection model
FreeEarly-team promotion
A basic number structure ready for fundraising, business planning and grant applications.
✓Core revenue driver definition✓Baseline P&L structure✓Industry-specific KPIs✓Number pack for IR / grant slides
Request the free modelBookkeeping-linked refinement
CustomIncluded with bookkeeping
Feed the monthly closed books back into the model. Track plan vs. actual and grow it into a decision-support system.
✓Monthly actuals sync✓Plan-vs-actual variance analysis✓Expert-refined industry assumptions✓Updated numbers for investors, lenders, board
Talk about ongoing supportSTEP 01Share your business
Brief us on products, customers, pricing, headcount and current results.
STEP 02AI drafts
Industry templates and business drivers build the structure fast.
STEP 03CPA review
Assumption links, missing costs, P&L / cash-flow integrity are checked.
STEP 04Use the model
Pull the numbers you need for IR, planning or grant applications.
INDUSTRY SLIDE SHOWCASEDifferent industries,
Different industries,
different numbers to show.
The slides below show how the same projection model highlights different drivers by industry. Tap through the tabs to compare.
※ Numbers shown are illustrative only and do not represent any specific company. Real models are built from your confirmed actuals and business data.Model my industry
BEYOND THE MODELBehind the model,
Behind the model,
there is a CPA.
As the business grows, so does the use of numbers. From bookkeeping to investment, M&A, due diligence and valuation — one continuous view.
AI is fast at calculation and repetition. Choosing the right drivers and testing whether the assumptions actually explain the business is the expert's job.
Projection model
AI-drafted, CPA-reviewed model connecting drivers, P&L and cash flow.
Bookkeeping
Monthly closed numbers linked to the model with ongoing plan-vs-actual tracking.
M&A advisory
Deal structure review, materials preparation and negotiation support.
Due diligence & valuation
Financial DD, business plan review and enterprise valuation.
FREE MODEL PROMOTIONBuild the first numbers
Build the first numbers
that describe your business.
Perfect data is not required. Start from what you know about customers, pricing and cost, and build the model's frame.
✓Free starter projection model for early teams✓Numbers tailored to your industry and purpose✓Monthly updates once bookkeeping is connected