Advanced
Operating model: unit economics to financial statements
Connects unit economics (volume, pricing, conversion) to full financial statements and cash. Useful for SaaS/e-commerce and growth-stage models.
Build an operating model linking unit metrics to financials for {business_name}.
Inputs:
- Unit drivers (traffic, conversion, ARPU, churn): {unit_drivers}
- COGS and gross margin assumptions: {cogs_assumptions}
- Opex drivers: {opex_drivers}
- Working capital timing: {wc_timing}
- Capex and financing: {capex_financing}
Output:
1) Driver tree and model flow (units โ revenue โ margin โ cash).
2) Monthly forecast tables and key sensitivities.
3) KPI dashboard linked to financial outputs.
4) Validation checks and data requirements.
Keep structure scalable for scenarios.Related Prompts
Advisory & Consulting
AdvancedDCF valuation model blueprint with assumptions checklist
Outlines a DCF model structure, key assumptions, and validation checks. Useful for valuation analysts producing defensible valuations for boards, investors, or disputes.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
27
Advisory & Consulting
BeginnerRetail: Inventory Turnover by Category
Identifies the 'hero' and 'zero' products based on velocity.
GPT-4oGemini 1.5 Pro
0
0
18
Advisory & Consulting
IntermediateModel audit checklist: errors, consistency, and presentation
Creates a model audit checklist to catch formula errors, circularity issues, and presentation problems. Useful for final review before sharing with clients/investors.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
23