STARTUP > Revenue or business planning & forecasting
We help top-executive with business planning & forecasting, service & platform to maximise their growth and aim for higher valuation!
Convince financial backers faster!
You are fundraising for growth and need a fundraising deck that perfectly represents your company's full potential, ambition, and credibility, while also meeting financier's requirements to convince shareholders, bankers, or investors.
Maximise your growth
and aim for higher valuation!
Whether you're a founder at an early stage writing your business plan and early forecast or a C-level executive of a later-stage business looking to improve or revamp your revenue plan and forecast, or your business plan and forecast, discover how ToTheTop revenue or business planning & forecasting services can help you tap into your hyper-growth potential to maximize your business growth and aim for a higher valuation.
An easy to read business plan covering all industry standard topics, combined with a detailed market and financial forecast, that justify any key figure or KPI to investors and analysts eyes.
Easy to read color code for assumption values, forecasted values, realised values, KPI & ratios and coherency controls. Our business projection can also we used to control execution.
Easy control panel to define startup's financial key parameters.
Multi-currencies: add any currency you like, choose a reporting currency, a different currency for any revenue or expenses, get live currency rate conversion.
Financial summary to insert into you fundraising decks
Detailed financial summary with industry KPI's to check execution coherency and faisability
60 months detailed forecast, also grouped by years to build a 5 years forecast, more months or years by simple column dragging with coherency control indicator and industry KPI to check coherency and faisability, as you build your forecast.
Wether it's business activity, revenue, cost of sales, marketing costs, team and payroll, overheads, amortisation,
or subvention, each concept follow the same easy to read, build and maintain structure.
Supporting the success of great enterprises
Andre VANYI-ROBIN, cofounder of Plastiks
London, 20/06/2021
« Experienced in helping guiding us through the process. Rigorous, business modelling, audit preparation, and very professional leadership. »
Gonzalo MARTIN, cofounder of Inverbis Healthcare
Paris, 14/06/2023
“We always get more of what we think we expect. We are really sensitive to everything you share with us, your expertise but also 20 years of cumulative experience, it shows... A big thank you! »
Pol DOMINGO, cofounder of PremiumGuest
Barcelona, 24/02/2020
« A partner to help us with all of our objectives and the evolution of the company. Focus, alignment, and learning. Best advisor we could find to achieve hyper-growth. »
Get our team of experts to achieve your goals
Led by advisors with over 20 years of proven track-record in Europe and North America, we understand the unique pace and challenges of scaling enterprises, startups, spin-offs, and scale-up projects. Our team of 75 experts is dedicated to delivering and managing our services and platforms. From gaining traction to scaling, securing funding, and even planning your exit strategy, we leverage valuable industry and financial insights to support your success.
An easy to read business plan covering all industry standard topics, combined with a detailed market and financial forecast, that justify any key figure or KPI to investors and analysts eyes.
GOOD ⭐ 💪
ESSENTIAL SERVICE PACKAGE
DESIGNED FOR
those aiming at working autonomously with ponctual advisor help
or with a limited budget
WHAT'S INCLUDED
ALL SERVICES & RESSOURCES
LISTED ABOVE
BENEFITS
Achieve hyper-growth and maximize your startup valuation with our market plan package. Write autonomously but with some advisor support but with some support, a solid plan for success and fast-track your startup's path to becoming a billion-dollar company
Achieve hyper-growth and maximize your startup valuation with our business plan package. Write autonomously but with some advisor support but with some support, a solid plan for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up to…)
6
9
Scheduling
within 3 to 6 weeks
within 4 to 9 weeks
A value of
$ 6,000
$ 7,000
Your price:
$ 1,975
$ 2,655
BEST ⭐⭐⭐ 🚀
COMPREHENSIVE COACHING PROGRAM
DESIGNED FOR
those who which to be accompanied by an advisor all along the process of conceiving the plan
WHAT'S INCLUDED
ALL SERVICES & RESSOURCES
LISTED ABOVE, PLUS :
SPREADSHEET MODELLING SERVICES
Market & Revenue
✔
✔
P&L
✔
DELIVERABLE
Written meeting debriefs
✔
✔
Updated deck draft
✔
✔
Updated forecasts
✔
Activity & revenue only
✔
All forecasts
BENEFITS
Achieve hyper-growth and maximize your startup valuation with our market plan program. Fully develop with a dedicated advisor, a grounded plan for success and fast-track your startup's path to becoming a billion-dollar company
Achieve hyper-growth and maximize your startup valuation with our business plan program. Fully develop with a dedicated advisor, a comprehensive, grounded and robust plan for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up to…)
15
21
Duration
5 to 14 weeks
7 to 20 weeks
A value of
$ 13,000
$ 17,000
Your price:
$ 6,465
$ 8,895
What's the content:
PURPOSE
For who?
Created by experienced entrepreneurs, aimed at helping founders and C-level executives achieve hyper-growth and maximize the valuation of their startup
Why?
Helps you decide on the right market positioning: achieve comprehensive and ambitious yet realistic plans by maximizing market share and optimizing your revenue model, providing clear positioning, realistic ramp-ups & roadmaps, grounded and reliable market and profit & loss projections.
Helps you decide on the right business planning: achieve comprehensive and ambitious yet realistic plans by maximizing market share and optimizing your revenue model, providing clear positioning, realistic ramp-ups & roadmaps, grounded and reliable market, KPI, profit & loss and cashflow projections.
What?
Unlock your startup's potential with our all-inclusive hyper-growth services. Led by industry experts, our coaching, forecasting tools and online resources, will guide you through the process of creating or revamping your business plan. Your dedicated advisor will bring support to sparkle creativity, address any planning issues, brainstorm about strategic decisions, design a clear and executable plan and provide reliable projections.
Where?
Online
KEY TOPICS INCLUDED - covered with your advisor
In breif…
Market positioning, Market
& Revenues forecasting
Market positioning, Market, P&L and cashflow forecasting
POSITIONING
Problem solving
✔
✔
Solution turned product
✔
✔
Defining personas
✔
✔
Market assessing
✔
✔
MONETISING
Business modelling
✔
✔
Channel selection
✔
✔
Price designing
✔
✔
REVENUES PROJECTION
Market projection
✔
✔
Sales projection
✔
✔
PLANNING
Team design
✔
Profils characterising
✔
Process modelling
✔
Roadmaps
✔
FINANCIAL FORECASTING
Profil & Loss projection
✔
Financial summary with KPIs
✔
Investors summary
✔
KEY TOPICS INCLUDED - covered with our online support
Where to start? What’s the process?
What to deliver?
✔
✔
Keys to planning success
✔
✔
Industry standard roadmaps
✔
✔
Team designing
✔
SERVICES INCLUDED
ADVIW
Audit of your presentation deck
✔
for all topics above
✔
for all topics above
Audit of your forecast
✔
for all topics above
✔
for all topics above
Improvement & insight report
✔
✔
ADVISOR SESSION
Session scheduling
Schedule & reschedule autonomously you session
up to 2 sessions per week
Dedicated advisor
✔
✔
One on one session
✔
✔
Template walk thru session
✔
✔
Topics covered during session
topics ticked above
topics ticked above
Shared experience & industry insight all along the sessions
✔
✔
Strategic brain-storming
when needed
✔
✔
RESSOURCES INCLUDED
ONLINE KNOWLEDGE SUPPORTS
Unlimited access over time
✔
✔
New topics added regularly
✔
✔
TEMPLATES & TOOLS
Startup presentation deck
✔
✔
Market projection
✔
✔
Revenue projection
✔
✔
Summary forecast
✔
✔
All our templates respect financial communication design standards, easy to read, easy for any investor to get into.Our urbanized spreadsheet are filled with automatism to save time building and maintaining your reporting & forecast
GOOD ⭐ 💪
ESSENTIAL SERVICE PACKAGE
DESIGNED FOR
those aiming at working autonomously with ponctual advisor help
or with a limited budget
WHAT'S INCLUDED
ALL SERVICES & RESSOURCESLISTED ABOVE
BENEFITS
Achieve hyper-growth and maximize your startup valuation with our market plan package. Write autonomously but with some advisor support but with some support, a solid plan for success and fast-track your startup's path to becoming a billion-dollar company
Achieve hyper-growth and maximize your startup valuation with our business plan package. Write autonomously but with some advisor support but with some support, a solid plan for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up to…)
6
9
Scheduling
within 6 to 18 weeks
within 9 to 27 weeks
A value of
$ 6,000
$ 7,000
Your price:
$ 1,975
$ 2,655
BEST ⭐⭐⭐ 🚀
COMPREHENSIVE COACHING PROGRAM
DESIGNED FOR
those who which to be accompanied by an advisor
all along the process of conceiving the plan
WHAT'S INCLUDED
ALL SERVICES & RESSOURCES LISTED ABOVE,
PLUS :
SPREADSHEET MODELLING SERVICES
Market & Revenue
✔
✔
P&L
✔
DELIVERABLE
Written meeting debriefs
✔
✔
Updated deck draft
✔
✔
Updated forecasts
✔
Market & revenue only
✔
All forecasts above
BENEFITS
Achieve hyper-growth and maximize your startup valuation with our market plan program. Fully develop with a dedicated advisor, a grounded plan for success and fast-track your startup's path to becoming a billion-dollar company
Achieve hyper-growth and maximize your startup valuation with our business plan program. Fully develop with a dedicated advisor, a comprehensive, grounded and robust plan for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up to…)
15
21
Duration
5 to 15 weeks
7 to 21 weeks
A value of
$ 13,000
$ 17,000
Your price:
$ 6,465
$ 8,895
What's the content:
PURPOSE
For who?
Created by experienced entrepreneurs, aimed at helping founders and C-level executives achieve hyper-growth and maximize the valuation of their startup
Why?
Helps you decide on the right market positioning: achieve comprehensive and ambitious yet realistic plans by maximizing market share and optimizing your revenue model, providing clear positioning, realistic ramp-ups & roadmaps, grounded and reliable market and profit & loss projections.
What?
Unlock your startup's potential with our all-inclusive accelerator services. Led by industry experts, our coaching, forecasting tools and online resources, will guide you through the process of creating or revamping your business plan. Your dedicated advisor will bring support to sparkle creativity, address any planning issues, brainstorm about strategic decisions, design a clear and executable plan and provide reliable projections.
Where?
Online
KEY TOPICS INCLUDED - covered with your advisor
In breif…
Market positioning, Market
& Revenues forecasting
POSITIONING
Problem solving
✔
Solution turned product
✔
Defining personas
✔
Market assessing
✔
MONETISING
Business modelling
✔
Channel selection
✔
Price designing
✔
REVENUES PROJECTION
Market projection
✔
Sales projection
✔
KEY TOPICS INCLUDED - covered with our online support
Where to start? What’s the process?
What to deliver?
✔
Keys to planning success
✔
Industry standard roadmaps
✔
SERVICES INCLUDED
ADVISOR AUDIT
Audit of your presentation deck
✔
for all topics above
Audit of your forecast
✔
for all topics above
Improvement & insight report
✔
ADVISOR SESSION
Session scheduling
Schedule & reschedule autonomously you session
up to 2 sessions per week
Dedicated advisor
✔
One on one session
✔
Template walk thru session
✔
Topics covered during session
topics ticked above
Shared experience & industry insight all along the sessions
✔
Strategic brain-storming
when needed
✔
RESSOURCES INCLUDED
ONLINE KNOWLEDGE SUPPORTS
Unlimited access over time
✔
New topics added regularly
✔
TEMPLATES & TOOLS
Startup presentation deck
✔
Market projection
✔
Revenue projection
✔
Summary forecast
✔
All our templates respect financial communication design standards, easy to
read, easy for any investor to get into.Our urbanized spreadsheet are filled with automatism to save time building and maintaining your reporting & forecast
GOOD ⭐ 💪
ESSENTIAL
SERVICE PACKAGE
DESIGNED FOR
those aiming at working autonomously with ponctual advisor help or with a limited budget
WHAT'S INCLUDED
ALL SERVICES & RESSOURCES LISTED ABOVE
BENEFITS
Achieve hyper-growth and maximize your startup valuation with our market plan package. Write autonomously but with some advisor support but with some support, a solid plan for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up to…)
6
Scheduling
within 6 to 18 weeks
A value of
$ 6,000
Your price:
$ 1,975
BEST ⭐⭐⭐ 🚀
COMPREHENSIVE COACHING PROGRAM
DESIGNED FOR
those who which to be accompanied by an advisor
all along the process of conceiving the plan
WHAT'S INCLUDED
ALL SERVICES & RESSOURCES
LISTED ABOVE, PLUS :
SPREADSHEET MODELLING SERVICES
Market & Revenue
✔
DELIVERABLE
Written meeting debriefs
✔
Updated deck draft
✔
Updated forecasts
✔
Market & revenue only
BENEFITS
Achieve hyper-growth and maximize your startup valuation with our market plan program. Fully develop with a dedicated advisor, a grounded plan for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up to…)
15
Duration
5 to 15 weeks
A value of
$ 13,000
Your price:
$ 6,465
PURPOSE
For who?
Created by experienced entrepreneurs, aimed at helping founders and C-level executives achieve hyper-growth and maximize the valuation of their startup
Why?
Helps you decide on the right business planning: achieve comprehensive and ambitious yet realistic plans by maximizing market share and optimizing your revenue model, providing clear positioning, realistic ramp-ups & roadmaps, grounded and reliable market, KPI, profit & loss and cashflow projections.
What?
Unlock your startup's potential with our all-inclusive accelerator services. Led by industry experts, our coaching, forecasting tools and online resources, will guide you through the process of creating or revamping your business plan. Your dedicated advisor will bring support to sparkle creativity, address any planning issues, brainstorm about strategic decisions, design a clear and executable plan and provide reliable projections.
Where?
Online
KEY TOPICS INCLUDED - covered with your advisor
In breif…
Market, Planning, Forecasting till EBIDTA
POSITIONING
Problem solving
✔
Solution turned product
✔
Defining personas
✔
Market assessing
✔
MONETISING
Business modelling
✔
Channel selection
✔
Price designing
✔
REVENUES PROJECTION
Market projection
✔
Sales projection
✔
PLANNING
Team design
✔
Profils characterising
✔
Process modelling
✔
Roadmaps
✔
FINANCIAL FORECASTING
Profil & Loss projection
✔
Financial summary with KPIs
✔
Investors summary
✔
KEY TOPICS INCLUDED - covered with our online support
Where to start? What’s the process?
What to deliver?
✔
Keys to planning success
✔
Industry standard roadmaps
✔
Team designing
✔
SERVICES INCLUDED
ADVISOR AUDIT
Audit of your presentation deck
✔
for all topics above
Audit of your forecast
✔
for all topics above
Improvement & insight report
✔
ADVISOR SESSION
Session scheduling
Schedule & reschedule autonomously you session
up to 2 sessions per week
Dedicated advisor
✔
One on one session
✔
Template walk thru session
✔
Topics covered during session
topics ticked above
Shared experience & industry insight all along the sessions
✔
Strategic brain-storming
when needed
✔
RESSOURCES INCLUDED
ONLINE KNOWLEDGE SUPPORTS
Unlimited access over time
✔
New topics added regularly
✔
TEMPLATES & TOOLS
Startup presentation deck
✔
Market projection
✔
Revenue projection
✔
Summary forecast
✔
All our templates respect financial communication design standards, easy to read, easy for any investor to get into.Our urbanized spreadsheet are filled with automatism to save time building and maintaining your reporting & forecast
GOOD ⭐ 💪
ESSENTIAL SERVICE PACKAGE
DESIGNED FOR
those aiming at working autonomously with ponctual advisor help or with a limited budget
WHAT'S INCLUDED
ALL SERVICES & RESSOURCES
LISTED ABOVE
BENEFITS
Achieve hyper-growth and maximize your startup valuation with our business plan package. Write autonomously but with some advisor support but with some support, a solid plan for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up to…)
9
Scheduling
within 9 to 27 weeks
A value of
$ 7,000
Your price:
$ 2,655
BEST ⭐⭐⭐ 🚀
COMPREHENSIVE COACHING PROGRAM
DESIGNED FOR
those who which to be accompanied by an advisor
all along the process of conceiving the plan
WHAT'S INCLUDED
ALL SERVICES & RESSOURCES
LISTED ABOVE, PLUS :
SPREADSHEET MODELLING SERVICES
Market & Revenue
✔
P&L
✔
DELIVERABLE
Written meeting debriefs
✔
Updated deck draft
✔
Updated forecasts
✔
All forecasts above
BENEFITS
Achieve hyper-growth and maximize your startup valuation with our business plan program. Fully develop with a dedicated advisor, a comprehensive, grounded and robust plan for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up to…)
21
Duration
7 to 21 weeks
A value of
$ 17,000
Your price:
$ 8,895
GOOD ⭐ 💪
ESSENTIAL SERVICE PACKAGE
DESIGNED FOR
those aiming at working autonomously with ponctual advisor help
or with a limited budget
WHAT'S INCLUDED
ALL SERVICES & RESSOURCES
LISTED ABOVE
BENEFITS
Achieve hyper-growth and maximize your startup valuation with our market plan package. Write autonomously but with some advisor support but with some support, a solid plan for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up to…)
6
Scheduling
within 6 to 18 weeks
A value of
$ 6,000
Your price:
$ 1,975
BEST ⭐⭐⭐ 🚀
COMPREHENSIVE COACHING PROGRAM
DESIGNED FOR
those who which to be accompanied by an advisor all along the process of conceiving the plan
WHAT'S INCLUDED
ALL SERVICES & RESSOURCES
LISTED ABOVE, PLUS :
SPREADSHEET MODELLING SERVICES
Market & Revenue
✔
P&L
DELIVERABLE
Written meeting debriefs
✔
Updated deck draft
✔
Updated forecasts
✔
Activity & revenue only
BENEFITS
Achieve hyper-growth and maximize your startup valuation with our market plan program. Fully develop with a dedicated advisor, a grounded plan for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up to…)
7
Duration
2 to 7 weeks
Rush delivery
A value of
$ 13,000
Your price:
$ 6,465
GOOD ⭐ 💪
ESSENTIAL SERVICE PACKAGE
DESIGNED FOR
those aiming at working autonomously with ponctual advisor help
or with a limited budget
WHAT'S INCLUDED
ALL SERVICES & RESSOURCES
LISTED ABOVE
BENEFITS
Achieve hyper-growth and maximize your startup valuation with our business plan package. Write autonomously but with some advisor support but with some support, a solid plan for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up to…)
9
Scheduling
within 9 to 27 weeks
A value of
$ 7,000
Your price:
$ 2,655
BEST ⭐⭐⭐ 🚀
COMPREHENSIVE COACHING PROGRAM
DESIGNED FOR
those who which to be accompanied by an advisor all along the process of conceiving the plan
WHAT'S INCLUDED
ALL SERVICES & RESSOURCES
LISTED ABOVE, PLUS :
SPREADSHEET MODELLING SERVICES
Market & Revenue
✔
P&L
✔
DELIVERABLE
Written meeting debriefs
✔
Updated deck draft
✔
Updated forecasts
✔
All forecasts
BENEFITS
Achieve hyper-growth and maximize your startup valuation with our business plan program. Fully develop with a dedicated advisor, a comprehensive, grounded and robust plan for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up to…)
10
Duration
3 to 10 weeks
Rush delivery
A value of
$ 17,000
Your price:
$ 8,895
How does it work?
- ONBOARDING: choose a meeting according to your schedule, for your dedicated advisor to walk you through the methodology and templates used to conceive your plans, forecasts or decks.
- ONLINE RESSOURCES: get permanent access to ressources such as expert-templates to build your plans, forecasts or decks or courses presenting, in less than 3 minutes, key startup ecosystem definition and concepts, that will help you thrive at conceiving plans, forecasts or decks aiming at hyper-growth
- 1 on 1 ADVISOR SESSION: by choosing a service level:
- ESSENTIAL SERVICE PACKAGE: with this package you're autonomous to conceive your plans, forecasts or decks and can meet 1on1 with your dedicated advisor to get industry insight, boost your creativity or unlock specific issues.
OR
- COMPREHENSIVE COACHING PROGRAM: with this program, according to your rhythm and availability , a dedicated advisor help you develop every stage of your plans, forecasts or decks. This service includes forecast modelling services.
How does the deliverable look like?
A unique look and feel that grabs the attention of investors and analysts, combined with industry-standard templates, ease of building and maintenance, make it a favorite of time-scarce executives.
#growing-enterprise #scaling-enterprise #startup #spin-off up #advisory #investors #investment-firms #vc #venture-capital #funds #positioning #growth #strong-growth #hyper-growth #revenues #maximised-revenues #monetising #forecasting #projections #reporting #planning #roadmaps #P&L #profit&loss #metrics #KPI #industry-KPIs #profits #maximised-profits #EBITDA #standardised-EBITDA #cashflow #cash-situation #funding #funding-requirements #valuation #maximised-valuation #business-plan #business-planning #modelling #forecasting #projection #forecast #fundraising-strategy #round #fundraising-decks #fundraising-material #fundraising #pitch-deck #investors-deck #decks #online #training #packaged-services #tailored-services #modelling-services #auditing #advisor #coach #dedicated-advisor #templates #proprietary-tools #softsheets
Do you need more information?
Services & Platform
ToTheTop.io is empowering success since 2017!
Operation: Europe, America, Asia, Online...
Administration: 128 City Road, London, United Kingdom
@2017-2024 ToTheTop a brand of Simvotek Ltd. All right reserved.