Financial Modeling & Projections
Fractional CFO Unit Economics, Scale-Up Budgeting & 36-Month Projections
Dedicated financial engineering that translates chemical formulation parameters into defensible commercial models. Features granular unit cost breakdowns across batch scales (from 1k to 100k units), packaging and secondary carton costs, gross margin modeling under commodity volatility, and 36-month revenue forecasting.
• Interactive Dynamic Excel Financial Model
• Executive Summary Deck
• Multi-Tiered COGS Scale-Up Analysis (1k to 100k units)
• 36-Month Pro Forma P&L, Break-Even & Sensitivity Stress-Test Report
R 32,000 (Baseline rate)
Startups raising venture capital, commercial loan applicants, corporate expansion budgeting.
De-risks financial scaling; eliminates unviable unit economics before incurring physical lab compounding expenses.