TechFlow

Founded 2023 • SaaS, AI/ML

Competitor Analysis.xlsx

Financial data and projections overview

Year 1: $2.4M, Year 2: $5.8M, Year 3: $12.1M

R&D: 45%, Marketing: 30%, Operations: 25%

Seed: $1.5M, Series A: $5M (18-month runway)

Competitor Analysis.xlsx

Metric	Year 1	Year 2	Year 3	Year 4	Year 5	CAGR
Revenue	$2.4M	$5.8M	$12.1M	$22.3M	$35.7M	72%
Cost of Revenue	$0.7M	$1.7M	$3.6M	$6.7M	$10.7M	65%
Gross Profit	$1.7M	$4.1M	$8.5M	$15.6M	$25.0M	75%
Operating Expenses	$2.2M	$3.8M	$6.5M	$10.1M	$14.8M	61%
EBITDA	-$0.5M	$0.3M	$2.0M	$5.5M	$10.2M	115%
EBITDA Margin	-21%	5%	17%	25%	29%	N/A

Competitor Analysis.xlsx

Financial projections and analysis