Build Your Numbers.
Understand Your Business.
Build a simple 5-year financial model to understand your revenue, cost, profit, cash, break-even and funding requirement.
You don't need to be a financial expert.
What You Will Build
Six short steps. Each one builds on the last. You can go back and adjust anything at any time.
- 1Business InputTell us about your business, stage and assumptions.
- 2Sales ProjectionYour products or services, pricing and 5-year volume.
- 3Cost StructureVariable cost that follows sales, and fixed monthly cost.
- 4Investment & FundingWhat you need to start, and where the money comes from.
- 5Financial SummaryYour 5-year revenue, profit, margin and cash — calculated automatically.
- 6Financial Reality CheckA plain-language read of what your numbers actually mean.
Tell Us About Your Business
This shapes the language and context of your model. It does not affect the calculations.
Project Your Sales
Enter your selling price and expected volume for each year. Revenue is calculated automatically: Revenue = Selling Price × Volume.
| Produk / Jasa | Harga Jual | Volume Y1 | Volume Y2 | Volume Y3 | Volume Y4 | Volume Y5 | |
|---|---|---|---|---|---|---|---|
| TOTAL REVENUE | — | — | — | — | — |
Structure Your Cost
We separate cost that moves with your sales from cost that stays fixed each month, the same way the Astakara model does.
Variable Cost follows your sales. Enter each item as a percentage of revenue.
| Biaya | Y1 (%) | Y2 (%) | Y3 (%) | Y4/Y5 (%) |
|---|
Fixed Cost is a monthly operating commitment. It is automatically multiplied by 12 in the Financial Summary.
| Biaya | Y1 / month | Y2 / month | Y3 / month | Y4/Y5 / month |
|---|
Investment & Funding
What do you need to get started, and where will that money come from?
| Equipment / Asset | |
| Renovation / Setup | |
| Technology | |
| Initial Working Capital | |
| Other |
| Founder Capital | |
| Investor / Equity | |
| Loan | |
| Other |
Building your financial picture…
- ✓ Business assumptions
- ✓ Revenue model
- ✓ Cost structure
- ✓ Investment & funding
- ✓ Financial summary
- ✓ Reality check
Your Financial Model is Ready.
Here is the 5-year picture built from your assumptions.
Revenue Projection · Y1 → Y5
Ending Cash · Y1 → Y5
Profitability · Gross Profit / EBITDA / Net Profit
Financial Reality Check
Numbers are useful. Understanding what they mean is more important.
What Does This Mean?
✓ What Looks Good
◐ What To Watch
! What Needs Attention
Your Financial Model is Ready.
We've turned your assumptions into a structured 5-year financial model: Business Input, Sales, Cost, Investment & Funding, Financial Summary and Reality Check.
Simple tools. Better decisions. Astakara
