Financial Forecaster
finmod.jonssonassociates.com
Phase 1 MVP · Live
A lightweight three-statement forecasting tool aimed at founders and operators who want runway visibility without standing up a full FP&A stack. Currently labelled Phase 1 MVP.
Builds an income statement, balance sheet, and cash flow over a 12 to 36 month horizon from a single set of line items, drivers, and scenario overrides. Models recurring (seven frequencies) and one-time costs, supports driver-multiplied and percent-of-line amount types, applies federal C-corp plus per-state taxes with minimum franchise floors, and reports cash, average burn, runway, and twelve-month net income on the dashboard. Aggregates roll up cleanly across weekly, monthly, quarterly, and yearly views.