FORECASTING SERVICES: Business, Financial, Valuation, Funding & Execution Roadmap
Detailed Business, Financial, Valuation, Funding & Execution Roadmap
A premium program to build your investor-grade strategy with weekly expert sessions backed by a dedicated platform β covering positioning, business & revenue growth mechanics, financial planning, valuation strategy, and funding milestones.
Are you planning or forecasting for your startup, spin-off, or build-up?
Revamping before scaling-up or in preparation for a funding round?
Strategic Business, Financial, Valuation,
Funding & Execution Roadmap:
THE BLUEPRINT TO Your Golden Roadmap
Forecast optimally and realistically, Maximise valuation, and Optimize funding
Our services will help you maximize growth, revenue, and valuation and optimize costs and funding needs ο»Ώwhile respecting industry KPIs and organic resources speed such as cycles and workload to align your plan with execution reality.
Benefit from ToTheTop
Business & Financial Forecast to Valuation
GET THE FULL VISION: from planning to valuation
FORECAST FAST & ACCURATELY
Set yearly metrics for fast vision, then
fine-tune critical phase monthly
make sure itβs aligned with reality!
CHECK THE OUTCOME OF EACH DECISION
Check all the outcomes of your metric decisions, for every domain!
RUN MANY SCENARIOS IN NO TIME!
Run many business scenarios, thanks to integrated automation,
giving instant outcomes of multi-parameter business decisions
GET READY FOR FUNDING!
COMMUNICATE EFFICIENTLY WITH FINANCIERS
FORECAST, OPTIMISE & REPORT IN ONE PLACE!
Optimize execution
Maximize your valuation
Fund & Exit with confidence
with ToTheTop forecasting services!
USE CASE: startup early-stage
USE CASE: spin-off
USE CASE: scale-up
ToTheTop support the success of great companies
Andre VANYI-ROBIN, cofounder of Plastiks
London, June 20, 2021
Β« Experienced in helping guiding us through the process. Rigorous, business modelling, audit preparation, and very professional leadership. Β»
Gonzalo MARTIN, cofounder of Inverbis Health
Boston, November 12, 2023
βWe 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! Β»
Pol DOMINGO, cofounder of PremiumGuest
Barcelona, June 02, 2021
Β« 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. Β»
With a team of experts to achieve your goals
Led by advisors with 20+ years of proven track record in Europe and North America. Our team of experts understand the unique pace and challenges of scale-up, startup, and spin-off growth and is dedicated to support your success.
BEST! GET OUR:
β πͺ
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 profit with our market forecast package. Write autonomously but with some advisor support, a solid forecast for success and fast-track your startup's path to becoming a billion-dollar company
Achieve hyper-growth and maximize your startup profit with our business forecast package. Write autonomously but with some advisor support, a solid forecast for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up toβ¦)
4
6
Scheduling
within 4 to 12 weeks
within 9 to 27 weeks
BETTER! JOIN OUR:
βββ π
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
β
β
P&L
β
DELIVERABLE
Updated forecasts
β
Activity & revenue only
β
All forecasts
BENEFITS
Achieve hyper-growth and maximize your startup profit with our market forecast program. Fully develop with a dedicated advisor, a grounded forecast for success and fast-track your startup's path to becoming a billion-dollar company
Achieve hyper-growth and maximize your startup profit with our business forecast program. Fully develop with a dedicated advisor, a comprehensive, grounded and robust forecast for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up toβ¦)
7
10
Duration
2 to 7 weeks
3 to 10 weeks
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 achieve ambitious yet realistic forecasts by maximizing market share and optimizing your revenues model, providing realistic ramp-ups, grounded & reliable market and revenue projections.
Helps you achieve ambitious yet realistic forecasts by maximizing market share and optimizing your revenues model, providing realistic ramp-ups and roadmaps, grounded & reliable market, KPI, profit & loss and cashflow projections.
What?
Unlock your startup's profit 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 forecasts. Your dedicated advisor will bring support to sparkle creativity, address any forecasting issues, brainstorm about strategic decisions, provide supported and reliable projections.
Where?
Online
KEY TOPICS INCLUDED - covered with your advisor
In breifβ¦
Market & Revenues forecasting
From market to cashflow forecasting
Multi-currencies (anywhere)
Automatic currency conversion
β
β
Live currencies rate
β
β
MONETISING
Price designing
β
β
REVENUES PROJECTION
Market projection
β
β
Sales projection
β
β
Sales KPI
β
β
FINANCIAL FORECASTING
Profil & Loss projection
β
(market/activity, sales/revenues, cost of sales, marketing cost, team & payroll, overheads)
Amortization & subvention projection
β
Cashflow projection
β
Balance sheet projection
β
Financial summary with KPIs
β
Investors summary
β
KEY TOPICS INCLUDED - covered with our online support
Where to start? Whatβs the process?
What to deliver?
β
β
SERVICES INCLUDED
ADVISOR AUDIT
Audit of your projection
β
for all topics above
β
for all topics above
ADVISOR SESSION
Session scheduling
Schedule & reschedule autonomously you session
up to 2 sessions per week
Dedicated advisor
β
β
One on one session
β
β
Template walk thru session
β
β
Topics covered during session
topics ticked above
topics ticked above
Shared experience & industry insight all along the sessions
β
β
Strategic brain-storming
when needed
β
β
RESSOURCES INCLUDED
ONLINE KNOWLEDGE SUPPORTS
Unlimited access over time
β
β
New topics added regularly
β
β
TEMPLATES & TOOLS
Market projection
β
β
Revenue projection
β
β
Profit & loss projection
β
Cashflow projection
β
Balance sheet projection
β
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
BEST! GET OUR:
β πͺ
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 profit with our market forecast package. Write autonomously but with some advisor support, a solid forecast for success and fast-track your startup's path to becoming a billion-dollar company
Achieve hyper-growth and maximize your startup profit with our business forecast package. Write autonomously but with some advisor support, a solid forecast for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up toβ¦)
4
6
Scheduling
within 2 to 4 weeks
within 3 to 6 weeks
BETTER! JOIN OUR:
βββ π
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
β
β
P&L
β
DELIVERABLE
Updated forecasts
β
Market & revenue only
β
All forecasts above
BENEFITS
Achieve hyper-growth and maximize your startup profit with our market forecast program. Fully develop with a dedicated advisor, a grounded forecast for success and fast-track your startup's path to becoming a billion-dollar company
Achieve hyper-growth and maximize your startup profit with our business forecast program. Fully develop with a dedicated advisor, a comprehensive, grounded and robust forecast for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up toβ¦)
7
10
Duration
3 to 7 weeks
4 to 10 weeks
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 achieve ambitious yet realistic forecasts by maximizing market share and optimizing your revenues model, providing realistic ramp-ups, grounded & reliable market and revenue projections.
What?
Unlock your startup's profit 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 forecasts. Your dedicated advisor will bring support to sparkle creativity, address any forecasting issues, brainstorm about strategic decisions, provide supported and reliable projections.
Where?
Online
KEY TOPICS INCLUDED - covered with your advisor
In breifβ¦
Market & Revenues projectioning
Multi-currencies (anywhere)
β
Automatic currency conversion
β
Live currency rate
β
MONETISING
Price designing
β
REVENUES PROJECTION
Market projection
β
Sales projection
β
Sales KPI
β
FINANCIAL FORECASTING
Profil & Loss projection (market/activity, sales/revenues, cost of sales, marketing cost, team & payroll, overheads)
Amortization & subvention projection
Cashflow projection
Balance sheet projection
Financial summary with KPIs
Investors summary
KEY TOPICS INCLUDED - covered with our online support
Where to start? Whatβs the process?
What to deliver?
β
SERVICES INCLUDED
ADVISOR AUDIT
Audit of your projection
β
for all topics above
ADVISOR SESSION
Session scheduling
Schedule & reschedule autonomously you session
up to 2 sessions per week
Dedicated advisor
β
One on one session
β
Template walk thru session
β
Topics covered during session
topics ticked above
Shared experience & industry insight all along the sessions
β
Strategic brain-storming
when needed
β
RESSOURCES INCLUDED
ONLINE KNOWLEDGE SUPPORTS
Unlimited access over time
β
New topics added regularly
β
TEMPLATES & TOOLS
Market projection
β
Revenue projection
β
Profit & loss projection
Cashflow projection
Balance sheet projection
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
BEST! GET OUR:
β πͺ
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 profit with our market forecast package. Write autonomously but with some advisor support, a solid forecast for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up toβ¦)
4
Scheduling
within 4 to 12 weeks
BETTER! JOIN OUR:
βββ π
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
β
P&L
DELIVERABLE
Updated forecasts
β
Market & revenue only
BENEFITS
Achieve hyper-growth and maximize your startup profit with our market forecast program. Fully develop with a dedicated advisor, a grounded forecast for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up toβ¦)
7
Duration
2 to 7 weeks
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 achieve ambitious yet realistic forecasts by maximizing market share and optimizing your revenues model, providing realistic ramp-ups and roadmaps, grounded & reliable market, KPI, profit & loss and cashflow projections.
What?
Unlock your startup's profit 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 forecasts. Your dedicated advisor will bring support to sparkle creativity, address any forecasting issues, brainstorm about strategic decisions, provide supported and reliable projections.
Where?
Online
KEY TOPICS INCLUDED - covered with your advisor
In breifβ¦
From market to cashflow projectioning
Multi-currencies (anywhere)
β
Automatic currency conversion
β
Live currency rate
β
MONETISING
Price designing
β
REVENUES PROJECTION
Market projection
β
Sales projection
β
Sales KPI
β
FINANCIAL FORECASTING
Profil & Loss projection
β
Amortization & subvention projection
β
Cashflow projection
β
Balance sheet projection
β
Financial summary with KPIs
β
Investors summary
β
KEY TOPICS INCLUDED - covered with our online support
Where to start? Whatβs the process?
What to deliver?
β
SERVICES INCLUDED
ADVISOR AUDIT
ADVISOR SESSION
Session scheduling
Schedule & reschedule autonomously you session
up to 2 sessions per week
Dedicated advisor
β
One on one session
β
Template walk thru session
β
Topics covered during session
topics ticked above
Shared experience & industry insight all along the sessions
β
Strategic brain-storming
when needed
β
RESSOURCES INCLUDED
ONLINE KNOWLEDGE SUPPORTS
Unlimited access over time
β
New topics added regularly
β
TEMPLATES & TOOLS
Market projection
β
Revenue projection
β
Profit & loss projection
β
Cashflow projection
β
Balance sheet projection
β
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
BEST! GET OUR:
β πͺ
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 profit with our business forecast package. Write autonomously but with some advisor support, a solid forecast for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up toβ¦)
6
Scheduling
within 6 to 18 weeks
BETTER! JOIN OUR:
βββ π
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
β
P&L
β
DELIVERABLE
Updated forecasts
β
All forecasts above
BENEFITS
Achieve hyper-growth and maximize your startup profit with our business forecast program. Fully develop with a dedicated advisor, a comprehensive, grounded and robust forecast for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up toβ¦)
10
Duration
3 to 10 weeks
BEST! GET OUR:
β πͺ
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 profit with our market forecast package. Write autonomously but with some advisor support, a solid forecast for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up toβ¦)
4
Scheduling
within 4 to 12 weeks
BETTER! JOIN OUR:
βββ π
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
β
P&L
DELIVERABLE
Updated forecasts
β
Activity & revenue only
BENEFITS
Achieve hyper-growth and maximize your startup profit with our market forecast program. Fully develop with a dedicated advisor, a grounded forecast for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up toβ¦)
7
Duration
2 to 7 weeks
Rush delivery
BEST! GET OUR:
β πͺ
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 profit with our business forecast package. Write autonomously but with some advisor support, a solid forecast for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up toβ¦)
6
Scheduling
within 9 to 27 weeks
BETTER! JOIN OUR:
βββ π
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
β
P&L
β
DELIVERABLE
Updated forecasts
β
All forecasts
BENEFITS
Achieve hyper-growth and maximize your startup profit with our business forecast program. Fully develop with a dedicated advisor, a comprehensive, grounded and robust forecast for success and fast-track your startup's path to becoming a billion-dollar company
METRICS
Session (up toβ¦)
10
Duration
3 to 10 weeks
Rush delivery
GET THE FULL VISION: from planning to valuation
FORECAST FAST & ACCURATELY
Set yearly metrics for fast vision, then
fine-tune critical phase monthly
make sure itβs aligned with reality!
CHECK THE OUTCOME OF EACH DECISION
Check all the outcomes of your metric decisions, for every domain!
RUN MANY SCENARIOS IN NO TIME!
Run many business scenarios, thanks to integrated automation,
giving instant outcomes of multi-parameter business decisions
GET READY FOR FUNDING!
COMMUNICATE EFFICIENTLY WITH FINANCIERS
ToTheTop has been empowering growth since 2018!
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Administration: 128 City Road, London, United Kingdom
@2018-2025 ToTheTop a brand of Simvotek Ltd. All right reserved. Made with care in London.