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←Untitled modelUSD · 12 months
  1. 0Your business0 of 4
  2. 1Your market0 of 0
  3. 2What it costs0 of 1
  4. 3What you sell0 of 1
  5. 4Per customer0 of 2
  6. 5Cash0 of 2
  7. 6Money0 of 0
  8. ▸Your model

What it costs

What you spend every month, and what grows with sales. Costs come first because you know them before you know what you will sell.

Monthly costs, month 1not entered
Costs
New cost

Leave “from” and “until” blank for a cost that runs every month of the model.

People

Each row is one role: how many people, what each earns, and the month they start — and leave, if they do. Employer costs are what you pay on top of salary, such as social contributions. Type one rate for everyone; anyone who differs gets their own. A yearly raise, if any, applies to everyone from month 13, and again every 12 months.

← Your marketNext — What you sell →