Startup MIS Template (Free Excel) with Jatin Aggarwal, FCA

Most founders track their numbers in scattered sheets, and find out about a cash problem too late. This free Excel template puts your whole monthly picture in one place.

What's inside

• Dashboard: pick any month and see revenue, margins, EBITDA, closing cash, burn, runway, customers, ARPU, CAC and LTV:CAC, with two charts

• P&L: monthly profit and loss with margins

• Cash & Runway: cash flow, net burn, 3-month average burn and months of runway

• Unit Economics: ARPU, CAC, churn, LTV and payback

• Budget vs Actual: year to date, with favourable and adverse flags

Fully formula-driven: you only fill in the yellow cells. Includes a line for working capital and GST/TDS timing, which most templates leave out.

Built by a Chartered Accountant (FCA, ex-Deloitte) with 20+ years in finance and startup advisory.

Want it set up for your company and reviewed every month? Book a Finance Backbone Diagnostic.