FORECASTING SERVICES: Business activity forecasting, Business activity combined with financial forecasting
We help top-executive with business activity and financial 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 starting to forecast at an early stage or a C-level executive of a later-stage business looking to improve or revamp your forecasts, discover how ToTheTop business activity and financial forecasting services can help you maximize your business growth and aim for a higher valuation.
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, June 20, 2021
« Experienced in helping guiding us through the process. Rigorous, business modelling, audit preparation, and very professional leadership. »
Gonzalo MARTIN, cofounder of Inverbis Health
Boston, November 12, 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, June 02, 2021
« 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.
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.
BEST! GET OUR:
⭐ 💪
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 to…)
4
6
Scheduling
within 4 to 12 weeks
within 9 to 27 weeks
A value of
2,000
3,400
Your price:
925
1,685
BETTER! JOIN OUR:
⭐⭐⭐ 🚀
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
Updated forecasts
✔
Activity & revenue only
✔
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 to…)
7
10
Duration
2 to 7 weeks
3 to 10 weeks
A value of
7,500
11,500
Your price:
3,695
5,855
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 breif…
Market & Revenues forecasting
From market to cashflow forecasting
Multi-currencies (anywhere)
Automatic currency conversion
✔
✔
Live currencies rate
✔
✔
MONETISING
Price designing
✔
✔
REVENUES PROJECTION
Market projection
✔
✔
Sales projection
✔
✔
Sales KPI
✔
✔
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? What’s the process?
What to deliver?
✔
✔
SERVICES INCLUDED
ADVISOR AUDIT
Audit of your projection
✔
for all topics above
✔
for all topics above
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
Market projection
✔
✔
Revenue projection
✔
✔
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:
⭐ 💪
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 to…)
4
6
Scheduling
within 2 to 4 weeks
within 3 to 6 weeks
A value of
2,000
3,400
Your price:
925
1,685
BETTER! JOIN OUR:
⭐⭐⭐ 🚀
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
Updated forecasts
✔
Market & revenue only
✔
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 to…)
7
10
Duration
3 to 7 weeks
4 to 10 weeks
A value of
7,500
11,500
Your price:
3,695
5,855
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 breif…
Market & Revenues projectioning
Multi-currencies (anywhere)
✔
Automatic currency conversion
✔
Live currency rate
✔
MONETISING
Price designing
✔
REVENUES PROJECTION
Market projection
✔
Sales projection
✔
Sales KPI
✔
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? What’s the process?
What to deliver?
✔
SERVICES INCLUDED
ADVISOR AUDIT
Audit of your projection
✔
for all topics above
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
Market projection
✔
Revenue projection
✔
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:
⭐ 💪
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 to…)
4
Scheduling
within 4 to 12 weeks
A value of
2,000
Your price:
925
BETTER! JOIN OUR:
⭐⭐⭐ 🚀
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
Updated forecasts
✔
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 to…)
7
Duration
2 to 7 weeks
A value of
7,500
Your price:
3,695
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 breif…
From market to cashflow projectioning
Multi-currencies (anywhere)
✔
Automatic currency conversion
✔
Live currency rate
✔
MONETISING
Price designing
✔
REVENUES PROJECTION
Market projection
✔
Sales projection
✔
Sales KPI
✔
FINANCIAL FORECASTING
Profil & Loss projection
✔
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? What’s the process?
What to deliver?
✔
SERVICES INCLUDED
ADVISOR AUDIT
Audit of your projection
✔
for all topics above
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
Market projection
✔
Revenue projection
✔
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:
⭐ 💪
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 to…)
6
Scheduling
within 6 to 18 weeks
A value of
3,400
Your price:
1,685
BETTER! JOIN OUR:
⭐⭐⭐ 🚀
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
Updated forecasts
✔
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 to…)
10
Duration
3 to 10 weeks
A value of
11,500
Your price:
5,855
BEST! GET OUR:
⭐ 💪
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 to…)
4
Scheduling
within 4 to 12 weeks
A value of
2,000
Your price:
925
BETTER! JOIN OUR:
⭐⭐⭐ 🚀
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
Updated forecasts
✔
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 to…)
7
Duration
2 to 7 weeks
Rush delivery
A value of
7,500
Your price:
3,695
BEST! GET OUR:
⭐ 💪
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 to…)
6
Scheduling
within 9 to 27 weeks
A value of
3,400
Your price:
1,685
BETTER! JOIN OUR:
⭐⭐⭐ 🚀
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
Updated forecasts
✔
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 to…)
10
Duration
3 to 10 weeks
Rush delivery
A value of
11,500
Your price:
5,855
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.
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.
ToTheTop is empowering success since 2018!
Operation: America, Europe, Africa, Asia, Online...
Administration: 128 City Road, London, United Kingdom
@2018-2024 ToTheTop a brand of Simvotek Ltd. All right reserved. Made with care in San-Francisco.