# Startup Financial Dashboard

Review a 60-month startup plan through revenue, headcount, payroll, P&L, cash, funding rounds, trailing burn, and runway, with the operating drivers connected in one dashboard view.

- Canonical: https://finamodel.com/excel-dashboard/startup-financial-model
- Excel download: https://finamodel.com/templates/startup-financial-model.xlsx

## About this dashboard

The Startup Financial Dashboard connects three revenue streams, a five-department headcount plan, payroll, monthly P&L, cash, and runway across 60 months. It gives early-stage teams one view of how subscription, services, and other revenue feed operating results and cash position. The summary keeps revenue mix and principal operating metrics together for review.

Headcount covers Engineering, Sales, Marketing, Customer Success, and G&A with quarterly hiring cadence. Payroll reflects salary and benefits, while the P&L runs through EBITDA and net income. The cash view includes two named funding rounds, trailing three-month burn, and runway in months.

Use this dashboard for fundraising plans, board operating plans, and hiring or burn trade-offs. Monthly columns keep hiring decisions, marketing assumptions, burn, and funding-round timing visible together, so the operating plan can be reviewed alongside cash and runway without separating the core drivers across separate schedules.

## What's included

- Subscription, services, and other revenue
- Five-department headcount plan
- Salary and benefits payroll build
- Monthly P&L through net income
- Two named funding rounds
- Trailing burn and runway view

## Frequently asked questions

### What does the startup financial dashboard show?

It connects revenue, headcount, payroll, operating expenses, EBITDA, net income, funding inflows, cash, trailing three-month burn, and runway in months across a monthly 60-month plan.

### How is this different from a runway model?

A runway model focuses more narrowly on burn and cash. This dashboard also includes a multi-stream revenue forecast, five-department headcount build, payroll, and a full P&L tied to the cash balance.

### Why use monthly periods for 60 months?

Monthly periods keep hiring decisions, marketing assumptions, burn, and funding-round timing visible at the level early-stage companies use for planning. Sixty months provides a five-year operating horizon in one workbook.

### Where do funding rounds appear?

Funding rounds appear in the cash and runway view. Each round has a month and amount input, and its inflow is shown in the named month so the timing can be reviewed with the cash position.

### Does the dashboard include a balance sheet?

No. The model treats net income as a cash proxy and focuses on the operating plan and cash position. A full balance sheet, working capital, and debt view requires a separate three-statement model.

## Related dashboards

- [3 Statement Dashboard](https://finamodel.com/excel-dashboard/3-statement)
- [KPI Dashboard](https://finamodel.com/excel-dashboard/kpi)
- [Project Management Dashboard](https://finamodel.com/excel-dashboard/project-management)
- [Financial Health Dashboard](https://finamodel.com/excel-dashboard/financial-health)