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Prove · system

Know the bookings, capacity, and cash required to survive

Translate the service model into startup costs, monthly burn, unit economics, break-even volume, runway, and three decision-ready scenarios.

01 · Operating reality

What makes this decision hard.

Revenue forecasts feel motivating, but cash timing, labor, cancellations, utilization, taxes, and hidden delivery costs determine whether the business stays alive.

02 · Decision rule

How the work moves forward.

Model conservative, target, and stretch cases using operational drivers the owner can actually observe and influence.

Working outputs

What you leave with.

  1. 01Startup cost schedule
  2. 0212-month cash model
  3. 03Unit economics by service
  4. 04Break-even calculator
  5. 05Capacity scenarios
  6. 06Funding and runway plan

Action path

The sequence that turns the decision into a working system.

01Separate one-time and recurring costs
02Calculate true service contribution
03Model 50%, 70%, and 85% utilization
04Set a minimum cash reserve
05Create monthly variance review