Using the app

A tour of every section of a Foundation project, and what each one is for.

A project is a set of steps in the sidebar, grouped into five sections. You can move between steps in any order, and everything saves automatically.

Overview

StepWhat it's for
Project OverviewThe product, its capacity, who it's for, staff count, floor areas, and energy and water use for production sites.
Cost CategoriesWhich cost tables your project uses. Switch off the ones that don't apply; data in a switched-off category is kept, just left out of the totals.

More in Overview.

Market

StepWhat it's for
Market SizeYour TAM, SAM and SOM: the whole market, the part you can reach, and the part you can realistically win. Each with how it was calculated and a source.
Competitor BenchmarkA grid of competitors and the features customers compare on, with a tick where a competitor offers a feature.

More in Market.

Fixed investment

One step per investment category you've switched on (for example fit-out, equipment, furniture or vehicles), plus Pre-Operational Expenses for everything you spend before opening. Investment Summary adds them up.

More in Fixed investment.

Operating costs

One step per running-cost category (rent, marketing, software and so on), plus Human Resources for staff and Products & Revenue for what you sell. Restaurants and cafés also get Ingredients & Recipes, which works out ingredient costs from your menu and sales.

Financial Assumptions holds the tax rate, discount rate, growth, churn and working capital. Cost Structure sets how much of each cost is fixed and how much moves with sales.

More in Operating costs.

Results

StepWhat it's for
Feasibility DashboardEvery result in one place, with sliders to try a different growth rate, discount rate or churn.
Scenario PlanningA worst, base and best case side by side.
Business PlanA drafted business plan built around your numbers.

More in Results.

Every row has a Notes field. Use it to record where a number came from, for example "quote from the landlord" or "industry average of 30% of sales". You'll thank yourself when a lender asks.

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