The Full Pro Forma Report
The free check answers “is this even worth exploring?” The full report answers the harder question: what would need to be true for me to seriously pursue this?
Built from the same answers you give in the free wizard, expanded into a deep, investor-ready operating model. Open during private beta — paid plans land later this year.
Payment isn't enabled yet — we're sharpening the report engine before we put a price on it.
What you'll get
Fourteen sections built around your concept and your market.
- A complete monthly P&L for year 1, plus 3-year pro forma
- Revenue sensitivity and rent affordability analysis
- Hour-by-hour staffing model and menu pricing guidance
- Cash runway, funding need, and a launch checklist
- Capital stack scenarios + personal-guarantee explainer
- Print-ready output (use your browser's Save as PDF)
Inside the report
Every section is built from your answers. No generic templates, no industry filler.
3-year pro forma
Year 1 ramp, year 2 stabilization, year 3 maturity. Monthly granularity for year 1 and quarterly for years 2 and 3.
Startup cost breakdown
Buildout, equipment, smallwares, design, permits, deposits, pre-opening labor, marketing, and opening cash. Low / mid / high.
Monthly P&L model
Revenue, COGS, labor (FOH and BOH), occupancy, controllables, and EBITDA. Line by line, with every assumption surfaced.
Revenue sensitivity analysis
What happens if average ticket drops 10%? If covers per day fall 15%? See break-even shift in real time.
Rent affordability analysis
Maximum supportable rent at each revenue tier, plus a clear threshold above which the deal stops working.
Staffing model
Hour-by-hour shift plan by service period, with FOH / BOH ratios, manager coverage, and labor cost as % of revenue.
Menu pricing guidance
Target food cost by category, suggested price points for your concept, and where the menu mix needs to land.
Break-even analysis
Daily, weekly, and monthly break-even, including how many tickets a day at your average check.
Cash runway estimate
How long the opening cash cushion lasts under realistic ramp curves, with a month-by-month bank balance.
Funding needed estimate
Total capital required including a contingency buffer, plus a debt vs. equity sketch.
Risk flags
Concept-specific red flags pulled from your inputs: rent burden, prime cost, ramp assumptions, license risk, etc.
Launch checklist
Sequenced pre-opening checklist: lease, permits, hiring, training, marketing, soft open, grand open.
Personal-guarantee explainer
What signing a personal guarantee on the loan actually means for your house — surfaced as a HIGH RISK callout, not buried in a banker appendix.
Want to be first in line?
Run the free check now. Your answers will roll forward into the full report the moment it is available.
Free during private beta.
All three tiers are open and free while we're in beta. Paid plans for the full Pro Forma land later this year — pricing details on the pricing page.