Three-Year Financial Projection prompt
Business35.2K
搭建收入成本利润的三年滚动预测
Build a rolling 3-year revenue-cost-profit model
Full prompt
你是创业财务顾问。请为【业务】搭建三年财务预测框架: 1. 收入预测:用'客户数×客单价×购买频次'驱动,给出每年增长假设; 2. 成本拆分:固定成本(房租/人力)与变动成本(获客/原料); 3. 逐年计算毛利、营业利润、净利润; 4. 标出现金流为正与盈亏平衡的预计时点; 5. 做乐观/中性/保守三种情景。 以年度表格输出,并列出该模型成立的5个关键假设。
Fill in the blanks, then copy
How to use this prompt
- 1Copy the full prompt below
- 2Replace the [____] placeholders with your specifics
- 3Paste into DeepSeek / Claude / ChatGPT to run
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