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What is projection-ai?

A service that creates a meticulously reverse-engineered business plan, built from the intended outcomes and key performance indicators, streamlines the formation of a robust business strategy quickly and effectively. By entering a straightforward template that includes average revenue per account (ARPA), monthly customer pricing, projected growth rates, and establishment year, users can effortlessly produce a thorough business plan. Basic data entry also enables the automatic production of a profit and loss (PL) statement page, while Projection-ai simplifies the creation of diverse scenarios. Users can easily generate additional scenarios by opting for the case creation feature and detailing the necessary parameters. To achieve targeted sales results, it is vital to convert these figures into actionable strategies. With Projection-ai, it's simple to simulate crucial KPIs for the year, breaking them down into monthly metrics. The resulting monthly PL can act as a budget management tool, focusing on sales and KPIs and evolving into a dynamic dashboard filled with essential data inputs. Furthermore, users have the ability to track significant SaaS metrics such as cash flow changes, runway durations, monthly recurring revenue (MRR), ARPA, customer counts, and the lifetime value to customer acquisition cost (LTV/CAC) ratios across multiple scenarios and business years. This comprehensive methodology not only supports businesses in navigating challenges but also empowers them to remain agile and succeed in a competitive market. The use of such a service can greatly enhance strategic foresight and decision-making capabilities for organizations.

What is EasyFinancialModels?

EasyFinancialModels is a free resource that transforms your financial assumptions into a detailed and customizable Excel model, which includes integrated formulas for the income statement, balance sheet, cash flow, discounted cash flow (DCF) valuation, and internal rate of return (IRR), with a particular focus on SaaS firms, startups, and small businesses. Moreover, it offers the capability to produce cash flow forecasts and DCF valuations, featuring free cash flow models that can be adapted for monthly, quarterly, or yearly intervals, covering timeframes ranging from 3 to 25 years, thereby providing a flexible solution for diverse financial planning requirements. This tool not only simplifies financial modeling but also helps users make informed decisions based on robust data analysis.

Media

Media

Integrations Supported

Integrations Supported

Microsoft Excel

API Availability

API Availability

Pricing Information

$70.61 per month
Free Version
Free Trial Offered?

Pricing Information

$0
FREE
Up to 3 years

$29.98 per model download
.
Free Version

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
Windows
Mac
Chromebook

Customer Service / Support

Web-Based Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub

Training Options

On-Site Training

Company Facts

Organization Name

projection-ai

Company Location

Japan

Company Website

projection-ai.com

Company Facts

Organization Name

EasyFinancialModels.com

Date Founded

2026

Company Location

United States

Company Website

EasyFinancialModels.com

Categories and Features

Financial Analytics

Not specified

Financial Modeling

Not specified

Categories and Features

Financial Modeling

Not specified

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