STARTUP FINANCIAL MODEL
		Marketplace / Transaction Model  |  5-Year Monthly Projection  |  FY2026-FY2030
		Model Information
		Company Name:	[Enter Company Name]
		Prepared By:	[Enter Name]
		Date:	February 13, 2026
		Version:	1
		Model Navigation
		Sheet	Description	Status
		Assumptions	All key model inputs and growth drivers	Active
		Revenue Buildup	Buyer/seller metrics, GMV, and net revenue buildup	Active
		Headcount Plan	Department-level hiring plan and compensation	Active
		OpEx Detail	Non-headcount operating expenses	Active
		COGS	Cost of revenue / cost of goods sold	Active
		Income Statement	Full P&L with margins and growth rates	Active
		Cash Flow	Cash flow from operations, investing, financing	Active
		Balance Sheet	Simplified balance sheet with key accounts	Active
		Burn Rate Analysis	Monthly gross and net burn rate tracking	Active
		Runway Calculator	Dynamic cash runway under multiple scenarios	Active
		Fundraising Scenarios	Round modeling, dilution, and cap table	Active
		Sensitivity Analysis	Key driver sensitivity on runway and valuation	Active
		Charts Dashboard	Visual KPI dashboard with charts	Active
		Error Check	Model integrity and formula validation	Active
		Key Metrics Summary (Annual)
		Metric	FY2026	FY2027	FY2028	FY2029	FY2030
		Annual GMV	$1,006,050	$2,364,000	$3,914,080	$5,412,690	$6,518,710
		Annual Net Revenue	$154,261	$381,195	$674,603	$992,327	$1,183,661
		Active Buyers (EoY)	1,051	1,683	2,133	2,406	2,555
		Active Sellers (EoY)	103	166	237	283	318
		Annual Total Orders	13,414	29,550	46,048	60,141	68,618
		Color Coding Legend
		Blue Text	Hardcoded user-editable inputs
		Black Text	Formulas (same-sheet calculations)
		Green Text	Cross-sheet formula references
		Disclaimer
		This model uses sample/placeholder data for demonstration purposes. Replace all blue inputs with actual company data before use.