1Forecast

1Forecast
  • 8-Year cash flow forecast
  • Bottoms-up Go-To-Market strategy
  • 20 types of revenue streams
  • Predictive Team costs & equity
  • Easy-to-assume Op Costs
  • LOTS of automatic assumptions
  • Export to Google Presentation Slides
  • Marketing KPI's & Investment KPI's

  • +$649.95 one-time set up fee
  • Includes SuiteMenu

$USD 249.95/month

Purchase

1Forecast effortlessly connects a detailed Go-To-Market Strategy with an Investor-Grade 8-Year Cash Flow Forecast

1Forecast is Pro-Forma Cash Flow Forecasting Tool with Elegant Go-To-Market build-up and the ability to pick from 20 Revenue and Expense models that Quickly Answers the Question: “What’s Our Plan?”
  • 1Forecast is a full 8-year cash flow modelling Google sheet that allows CEO’s, CFO's, and CMO's to define a comprehensive (and believable) go-to-market strategy that gets incorporated with predictive team expense and op cost forecasts.
  • Includes the ability to model up to 20 different types of Saas and transactional revenue streams.
  • With hundreds of automatic assumptions,
  • Two growth scenarios automatically calculator: the ability to easily switch between low-growth and high-growth marketing & team planning,
  • Calculation of marketing KPI’s (COA, Churn, MRR, CLV, CLV/COA, etc…)
  • Calculation of investment KPI’s (e.g. NPV, net present value of discounted Cash flow forecast)
  • Ability to export to Google Presentation Slides
  • The time of spending endless 2 a.m. nights modelling your business is OVER. Spend months creating a Saas and Churn business plan forecast spreadsheet or get it working in a couple of hours with 1Forecast? Easy choice!

Comprehensive 8-Year Cash Flow Forecast

As they say, "Those who fail to plan, plan to fail." Don't be one of those. With 1Forecast, it's easier than ever.

Your Business Plan Is Almost Done

Enter about 25 pieces of data to create your first 8 year cash flow forecast in Google Sheets. Fully customizable calculations.

Build defensible go-to-market strategies with bottoms-up calcs from hundreds of assumptions. Add team and op costs to paint the full picture. Create short-term monthly 1- to 3-year plans morphing into long-range 8-year cash flow forecasts.

Go-To-Market Strategy
1Forecast includes an extensive bottoms-up go-to-market forecast based on hundreds of default assumptions. It allows you to simulate a wide variety of revenue approaches and helps you model the entire end-to-end Digital Brand Sales Funnel.
Team Expenses
As your business moves through product development, marketing and sales milestones, 1Forecast will help you figure out what team members you need to scale and what variable costs they will bring to the organization over time.
Operational Costs
Always a pain-in-the-butt to model, the 1Forecast approach to op costs means reviewing some default assumptions and then letting the software build & scale the forecast over time.

Bottoms-Up Go-To-Market Strategy

A marketing strategy is a full financial model that connects to your business cash flow forecast. It’s rooted in it’s ability to drive real business results based on believable assumptions and models. 1Forecast includes bottoms-up modelling of your Digital Brand Sales Funnel.

1Forecast

Features

Stephen King
1Forecast has so much in it, but my favourite feature? Being able to change the start month/date of the forecast and having the whole model instantly refactor. It sounds like a little thing, but having pitched to investors time and time again, it's good to have fresh financial forecasts to avoid discussions going down an unintended rabbit-hole.
Stephen King
CEO
Liam Goguen
Having all of this data at your fingertips can be an amazing thing. My favourite feature? The ability to quickly calculate and adapt 16 different revenue models, including Saas with churn calculations.
Liam Goguen
Data Science
Riley Kearl
My favourite feature is the ability to switch between "low-growth" and "high-growth" models for both go-to-market expenses as well as team costs. This allows us to easily see the impact of two scenarios of what-if calculations.
Riley Kearl
VP