VC Monitor

Model Overview

• Scorecard compare with other startups

• Light valuation & Runway

• Revenue quality analysis

• Original Financial statements

General Usage Tips

• Input/adjustable cells are displayed in Blue Font with a Blue background.

• Most toggles only affect the current page.

• Some financials are hidden by default, click “+” on the top to reveal.

Main Features

Performance Scorecard

• Scorecard Dashboard
• A scorecard that compares the company's financial with other startup at the same ARR scale.

• ARR Forecast
• Quick next 12-months forecast based on the latest 4-months average ARR.

Monitor Dashboard

• Historical Comparison
• Key financials changes.

• Valuation Comparison
• Light valuation based on industry multiple and company revenue changes.

• Runway Extender
• Input % of reduction to see how runway could be extended.

Revenue Quality

• Cash vs. Accrual Revenue
• Highlight the conversion of Revenue into actual cash inflows.

• Transaction volume vs. Revenue
• Identify the unusual month with the highest and lowest unit revenue.

Financials

• 3 Financial Statement all built from Journal-level Data.

• Cash Flow Statement is built with indirect method.

• Free to adjust accounting period.