Introduction
Build your financial plan
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1. The Financials Worksheet Walk-Through
Financial worksheets walk-through
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The revenue worksheet
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The four pricing models
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When to count your revenue
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2. Revenue Model
Your revenue model
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The revenue worksheet
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The revenue worksheet: Unit-based model
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The revenue worksheet: Billing-based model
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The revenue worksheet: Subscription/recurring revenue model
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3. Staffing Model Explained
Your staffing model
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Contractor vs. employee
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Staffing classifications
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4. Staffing Model Inputs
Working with the staffing worksheet
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Inputting contractors
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Employee overhead
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5. Expense Model
Expense model explained
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6. Expense Worksheets
Expense worksheets: Examples
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Ex_Files_Revenue_Staffing_Models_Explained.zip
(163 KB)