Rental Property Investment Calculator: Does the Deal Pay? A rental can look great on paper and still lose money every month. The rent sounds high, but then come the mortgage, taxes, insurance, repairs, empty months and the management fee. This calculator shows what’s really left. Enter the price, down payment, interest rate and rent, and it works out the cap rate, your cash-on-cash return, the first year’s cash flow, and whether the rent covers the mortgage. A chart then shows how much equity the property builds over the years you plan to hold it, and a table gives the numbers year by year. It’s a simplified demo with sample data. It leaves out selling costs, taxes and refinancing. For a real deal I build the model around your own property, financing and plans, and compare several properties side by side. If you’d like a calculator for a deal you’re considering, send me a message.

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13-Week Cash Flow Forecast: Will Your Cash Last? Plenty of profitable businesses still run out of cash. Customers pay late, a big stock order lands in the wrong week, and suddenly the bank balance is the problem, not the profit. This forecast shows it coming, week by week, for the next 13 weeks. Set your opening cash, sales, growth, costs and ad spend, and choose how quickly customers pay you. The dashboard draws your cash balance week by week, marks the lowest point, and tells you in one plain-English sentence whether you’re safe or heading below zero. It’s a simplified demo with sample data. For a real business I build the forecast around your own sales, payment terms and costs, in the format your bank or investor expects. If you’d like a cash flow forecast for your numbers, send me a message.

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Budget vs Actual Variance Dashboard: Spot Overspend Fast Every month ends the same way. You look at the bank balance, feel that something is off, and spend the next hour digging through a spreadsheet to find out what. This dashboard does the digging for you. Enter your budget and what you actually spent, and it shows in seconds where you’re over, where you’re under, and what that did to your profit. Overspending lines get flagged automatically, and you choose how strict the alarm is. A plain-English summary at the bottom tells you the story in one sentence, for example: revenue came in short, marketing ran 19% over, and profit fell $4,500 below plan. It’s a simplified demo with sample data. For a real business I build the version around your own budget lines, your categories and your reporting rhythm, so month-end takes minutes instead of hours. If you’d like a dashboard like this for your numbers, send me a message.

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SaaS Unit Economics & Churn Dashboard for Founders Most SaaS founders track revenue but can’t say whether each customer is worth what it cost to win them. This dashboard answers that in seconds. It models a subscription business over 12 months. Change the price, the monthly churn, the acquisition cost or the gross margin, and the dashboard recalculates customer lifetime, lifetime value, the LTV to CAC ratio and the months it takes to earn back the acquisition cost. A stacked chart shows how the customer base changes: the customers you started with fade out through churn while new ones build up, and a table underneath shows the revenue, acquisition spend and net contribution for each month. It’s a simplified demo with sample data. For a real company I build the full model around your own pricing, churn and acquisition numbers. This is one of several financial dashboards I build for early-stage startups. If you’d like one for your numbers, send me a message.

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Babar Khan Durrani

Financial Modeler for Startups | Dashboards & Forecasts