Financial Scaling Model & Forecast

Act as my CFO. I currently generate [monthly recurring revenue or annual revenue].

Build a 3-year financial scaling model that includes:

a) Revenue projections under conservative, moderate, and aggressive growth scenarios
b) Cost breakdowns (fixed and variable costs)
c) Profit margin analysis by product/service line
d) Cash flow forecasts
e) KPIs to track scaling efficiency (LTV:CAC ratio, churn, gross margin, burn rate)

Provide insights into when to reinvest in growth vs. secure profitability.

Present as a structured forecast table with executive summary. Include specific triggers: "When you hit $X revenue, hire this role" or "If churn exceeds Y%, do this."
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