# Segment Build Schedule

Revenue and margin built up across business or product segments.

- Canonical: https://finamodel.com/schedules/segment-build
- Group: Revenue & Operations
- Found in: 2 models
- Sheet-name variants: Segment_Build, Revenue_Segments, Segments

## About this segment build schedule

A segment build schedule forecasts revenue, cost, margin, or growth by business line, product, geography, customer type, or operating segment. It makes consolidated performance easier to audit because each segment can have its own drivers and assumptions.

Use this free Excel segment build schedule preview to compare segment revenue model formats and margin bridge layouts. It is useful for multi-product companies, diversified groups, SaaS cohorts, consumer brands, and investor models that need more detail than one total revenue line.

## Source models

- [sales-model](https://finamodel.com/templates/sales-model) - sheet: Segments
- [ebitda-bridge](https://finamodel.com/templates/ebitda-bridge) - sheet: Segments

## Related schedules

- [Revenue Build](https://finamodel.com/schedules/revenue-build) - Bottom-up revenue model from volume, price and mix drivers.
- [Operating Expenses](https://finamodel.com/schedules/operating-expenses) - Opex build by line item with fixed/variable splits and ratios.
- [Unit Economics](https://finamodel.com/schedules/unit-economics) - LTV, CAC, payback and contribution margin with cohort retention.
- [Headcount & Payroll](https://finamodel.com/schedules/headcount-payroll) - Hiring plan by department driving FTE counts and fully-loaded payroll.
- [Scenarios](https://finamodel.com/schedules/scenarios) - Base / bull / bear toggles driving the model via CHOOSE switches.
- [COGS Schedule](https://finamodel.com/schedules/cogs-schedule) - Cost of goods sold schedule tied to volumes and input pricing.