Evaluate the Financial Viability of a New Venture
PromptBusiness & MoneySuperhuman · 4h ago

Evaluate the Financial Viability of a New Venture

This prompt prompts a chatbot to perform as a venture strategist, building a detailed financial model and scenario analysis for a new business concept.

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Act as a senior corporate finance advisor and venture strategist. Assess whether [VENTURE OR BUSINESS IDEA] is financially viable and what would need to be true for it to become an attractive business.

Context:
Business model: [HOW IT MAKES MONEY]
Target customer: [CUSTOMER SEGMENT]
Pricing: [PRICE, SUBSCRIPTION, OR COMMISSION]
Expected customer volume: [ESTIMATE]
Startup costs: [AMOUNT]
Monthly fixed costs: [AMOUNT]
Variable costs: [AMOUNT OR PERCENTAGE]
Customer acquisition cost: [ESTIMATE]
Expected retention rate: [ESTIMATE]
Funding available: [AMOUNT]
Target market: [GEOGRAPHY OR SECTOR]
Planning horizon: [12, 24, OR 36 MONTHS]

Build a simple financial model covering revenue, gross margin, operating costs, contribution margin, cash burn, runway, and break-even.

Model three scenarios: Conservative, Base Case, and Upside, clearly stating every assumption used.

Calculate:
1. Monthly and annual revenue
2. Gross and contribution margins
3. Break-even customer volume and revenue
4. CAC payback period
5. Estimated runway
6. Funding required before break-even
7. Sensitivity to pricing, demand, CAC, and costs

Identify which assumptions have the greatest impact on viability and flag any unrealistic or unsupported inputs.

Finish with key financial risks, 3 to 5 metrics to validate first, minimum performance thresholds required, and an overall viability classification.
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