Lucidum Finance / Three-statement forecast models
Forecasting you can run the business on
A three-statement forecast is a linked profit and loss, balance sheet and cash flow model of your business. Lucidum builds them for founders and boards, with base, downside and upside scenarios.
A linked profit and loss, balance sheet and cash flow model, built around how your business actually makes money. You use it to plan, the board uses it to decide, and investors use it to test the story.
- Built from your drivers
- Revenue, hiring and cost assumptions you can change in one place, with the statements updating together.
- Scenarios
- Base, downside and upside cases, so the board sees what has to be true for each.
- Kept current
- Rolled forward against actuals each month, so the forecast never goes stale.