Financial modelling • Pakistan & international

Detailed financial models that drive confident decisions

Dynamic, fully linked Excel financial models built by finance professionals for startups, SMEs, projects and investors, covering forecasts, valuation, scenarios and funding, all driven from one clear assumptions sheet.

Fully linked 3-statement models No hard-coded numbers Editable & reusable
Balance sheet balances
InputsP&LCash flowBalance sheetDCFDashboard
USD ‘000FY26FY27FY28FY29FY30
Revenue growth–35%28%22%18%
Revenue1,2001,6202,0742,5302,985
Gross profit5407459751,2141,463
EBITDA168275394531657
EBITDA margin14.0%17.0%19.0%21.0%22.0%
NPV, IRR & payback calculated
Models we build

A financial model for every decision

From early-stage startups to capital-intensive projects, we build the right model for your purpose.

3-statement forecast

Fully integrated P&L, balance sheet and cash flow for 3 to 10 years.

Startup & SaaS models

MRR, churn, CAC, LTV, cohorts and runway for fundraising.

Valuation (DCF) models

Discounted cash flow, WACC, terminal value and comparable multiples.

Project finance & feasibility

Capex, construction phases, debt sculpting, DSCR, NPV and IRR.

Real estate models

Development, rental and sale models with cash waterfalls and returns.

Fundraising & cap table

Funding rounds, dilution, investor returns and exit scenarios.

Budget & rolling forecast

Annual budgets, monthly forecasts and budget-vs-actual tracking.

M&A & LBO models

Acquisition, merger and leveraged buyout analysis with accretion and returns.

What’s inside your model

Detailed, transparent and easy to use

Every model is built around a clear structure, so you and your investors can follow every number.

01

Assumptions sheet

All drivers in one place, colour-coded so inputs are easy to change.

02

Revenue build-up

Revenue by product, customer, location or channel, driven by volume and price.

03

Cost & headcount plan

Direct costs, overheads, salaries and hiring plan by month or year.

04

Capex & depreciation

Fixed asset schedules, depreciation and replacement cycles.

05

Working capital & debt

Receivables, payables, inventory, loan schedules and interest.

06

3 financial statements

Linked P&L, balance sheet and cash flow with balance checks.

07

Valuation & returns

DCF, NPV, IRR, payback, break-even and key financial ratios.

08

Scenarios & dashboard

Base, best and worst cases, sensitivity tables and summary charts.

Built to professional standards

Models investors and banks trust

Clean structure

Inputs, calculations and outputs kept separate and colour-coded.

Built-in checks

Balance, cash and error checks flag problems instantly.

Fully linked

No hard-coded figures in calculations; every number traces back to an input.

User guide included

Notes and instructions so your team can update the model.

Transparent pricing

Financial modelling packages

One-time fixed fees. Choose PKR for clients in Pakistan or USD for international clients.

Essential

Startups & small businesses needing a clear forecast

one-time
Forecast3 years
Delivery5–7 days
  • Assumptions sheet
  • Revenue & cost forecast
  • Projected P&L and cash flow
  • Break-even analysis
  • Summary charts
  • 1 round of revisions
Order now
Most popular

Professional

SMEs, bank loans & growing companies

one-time
Forecast5 years, monthly yr 1
Delivery10–14 days
  • Everything in Essential
  • Fully linked 3-statement model
  • Capex, working capital & debt schedules
  • Key ratios & loan repayment analysis
  • 3 scenarios (base, best, worst)
  • Dashboard & user guide
  • 2 rounds of revisions
Order now

Investor & Valuation

Fundraising, investors & business valuation

one-time
Forecast5–10 years
Delivery14–21 days
  • Everything in Professional
  • DCF valuation with WACC
  • NPV, IRR & payback
  • Cap table & investor returns
  • Sensitivity & scenario manager
  • Model walkthrough call
  • 3 rounds of revisions
Order now

Complex & Project

Project finance, real estate, M&A & multi-entity

Customquote
ForecastUp to 25+ years
DeliveryAs agreed
  • Everything in Investor & Valuation
  • Construction & operations phases
  • Debt sculpting & DSCR
  • Multi-entity consolidation
  • M&A, LBO & waterfall models
  • Dedicated modelling lead
Request a quote

Add-on services

Get more from your model

Prices switch with the currency selected above.

Model review & audit

Check an existing model for errors and logic

from

Pitch deck

12–15 slides built from your model

one-time

Business plan

Written plan to go with your model

from

Monthly model updates

Refresh actuals and forecasts each month

per month

Express delivery

Delivered in half the standard time

surcharge

Financial modelling training

Hands-on Excel modelling session for your team

per session
Compare packages

Find the right package at a glance

FeatureEssentialProfessionalInvestor & ValuationComplex & Project
Forecast period3 years5 years5–10 yearsUp to 25+ years
Monthly detail—Year 1Years 1–2As needed
P&L and cash flow✓✓✓✓
Linked balance sheet—✓✓✓
Capex, working capital & debt—✓✓✓
Scenarios—3 scenariosScenario managerCustom
Sensitivity analysis——✓✓
DCF valuation, NPV & IRR——✓✓
Cap table & investor returns——✓✓
Debt sculpting & DSCR———✓
Dashboard & user guideCharts✓✓✓
Revisions1 round2 rounds3 rounds + callAs agreed
Delivery5–7 days10–14 days14–21 daysAs agreed
How it works

From assumptions to a working model

1

Discovery call

We understand your business, purpose and who will use the model.

2

Assumptions

You share data and we agree the key drivers together.

3

Model build

We build a fully linked model with checks and outputs.

4

Review & refine

You test the model and we refine it with your feedback.

5

Handover

Final Excel file, user guide and walkthrough of how to use it.

Industries we model

Experience across sectors

Technology & SaaSE-commerce & retailManufacturingReal estate & constructionEnergy & solarHealthcareEducationRestaurants & hospitalityAgriculture & food processingLogisticsTextileFinancial services
FAQ

Frequently asked questions

What software do you build financial models in?

We build models in Microsoft Excel by default, as it is the standard for investors and banks. Google Sheets versions are available on request.

Can I update the model myself after delivery?

Yes. Every model is fully editable, with a clear assumptions sheet, colour-coded inputs and a user guide, so you can change drivers and the whole model updates automatically.

What information do you need from me?

Usually your historical financials (if any), pricing, expected sales volumes, cost structure, staffing plans, capex and funding plans. If you are a startup, we help you build realistic assumptions from market data.

Who pays in PKR and who pays in USD?

Clients based in Pakistan are billed in PKR. Clients outside Pakistan are billed in USD, payable by bank transfer, Payoneer, Wise or card. We usually take 50% to start and 50% on delivery.

Can you review or fix an existing model?

Yes. Our model review service checks formulas, logic, links and assumptions, then fixes errors or rebuilds weak sections.

Is my information kept confidential?

Yes. All information is kept strictly confidential, and we are happy to sign a non-disclosure agreement (NDA) before you share data.

Ready to see your numbers clearly?

Book a free consultation and get a fixed quote for a detailed financial model built for your business.