STARTUP BUDGET - 12 MONTH MODEL ============================== FUNDING ------------------------------ Total Funding Raised: $0.00 Starting Cash Balance: $0.00 MONTHLY REVENUE FORECAST ------------------------------ Month | MRR | Customers | ARPU -------|----------|-----------|------ M1 | $0.00 | [X] | $0.00 M3 | $0.00 | [X] | $0.00 M6 | $0.00 | [X] | $0.00 M12 | $0.00 | [X] | $0.00 MONTHLY COSTS ------------------------------ Category | Monthly Cost ----------------------|------------- Salaries (team) | $0.00 Contractors | $0.00 Cloud / Hosting | $0.00 Software / SaaS | $0.00 Marketing / Ads | $0.00 Office / Co-working | $0.00 Legal / Accounting | $0.00 Miscellaneous (10%) | $0.00 TOTAL MONTHLY BURN: $0.00 HIRING PLAN ------------------------------ Role | Start Month | Salary -------------|-------------|------- [Role] | Month [X] | $0.00 [Role] | Month [X] | $0.00 ============================== Current Burn Rate: $0.00/mo Estimated Runway: [X] months Break-even Target: Month [X] ==============================