| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | ||
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1 | more info at | https://marathon.vc/blog/raising-a-seed-round-the-spreadsheet | ||||||||||||||||||
2 | Month # | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | |
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4 | Team | |||||||||||||||||||
5 | Role (name) | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | |
6 | Role (name) | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | |
7 | Role (name) | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | |
8 | Role (name) | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | |
9 | Role (name) | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | |
10 | Role | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | |||
11 | Role | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | |||
12 | Role | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | €2,000 | ||||||
13 | Role | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | €1,700 | |||||||||
14 | Role | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | €1,400 | |||||||||||||
15 | Other staff costs | €750 | €750 | €1,050 | €1,050 | €1,050 | €1,200 | €1,200 | €1,200 | €1,350 | €1,350 | €1,350 | €1,350 | €1,500 | €1,500 | €1,500 | €1,500 | €1,500 | €1,500 | |
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17 | COGS | |||||||||||||||||||
18 | Infrastructure | €200 | €220 | €242 | €266 | €293 | €322 | €354 | €390 | €429 | €472 | €519 | €571 | €628 | €690 | €759 | €835 | €919 | €1,011 | |
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20 | Opex | |||||||||||||||||||
21 | Rent | €800 | €800 | €800 | €800 | €800 | €800 | €800 | €800 | €800 | €800 | €800 | €800 | €800 | €800 | €800 | €800 | €800 | €800 | |
22 | Other office costs | €300 | €300 | €300 | €300 | €300 | €350 | €350 | €350 | €350 | €350 | €350 | €350 | €400 | €400 | €400 | €400 | €400 | €400 | |
23 | Software | €500 | €500 | €500 | €500 | €500 | €500 | €500 | €500 | €500 | €500 | €500 | €500 | €700 | €700 | €700 | €700 | €700 | €700 | |
24 | Legal | €3,000 | €1,000 | €1,000 | €5,000 | €2,000 | ||||||||||||||
25 | Accounting | €300 | €300 | €300 | €300 | €300 | €300 | €400 | €400 | €400 | €400 | €400 | €400 | €500 | €500 | €500 | €500 | €500 | €500 | |
26 | Travel | €700 | €700 | €700 | €700 | €700 | €700 | €700 | €700 | €700 | €700 | €700 | €700 | €700 | €700 | €700 | €700 | €700 | €700 | |
27 | One-offs | €10,000 | €5,000 | €15,000 | ||||||||||||||||
28 | ||||||||||||||||||||
29 | BD | |||||||||||||||||||
30 | Online marketing | €500 | €500 | €500 | €1,000 | €1,000 | €1,000 | €1,500 | €1,500 | €1,500 | €2,000 | €2,000 | €2,000 | €5,000 | €5,000 | €5,000 | €5,000 | €5,000 | €5,000 | |
31 | Marketing services | €1,000 | €1,000 | €1,000 | €1,000 | €1,000 | €1,000 | €1,500 | €1,500 | €1,500 | €1,500 | €1,500 | €1,500 | €2,500 | €2,500 | €2,500 | €2,500 | €2,500 | €2,500 | |
32 | Sales | €1,500 | €1,500 | €1,500 | €1,500 | €1,500 | €1,500 | €2,000 | €2,000 | €2,000 | €2,000 | |||||||||
33 | ||||||||||||||||||||
34 | Off-budget | |||||||||||||||||||
35 | Off-budget | €1,343 | €694 | €865 | €891 | €942 | €1,004 | €1,310 | €1,062 | €1,281 | €1,259 | €1,261 | €1,264 | €2,561 | €1,565 | €1,593 | €1,597 | €1,701 | €1,606 | |
36 | ||||||||||||||||||||
37 | Cost summary | |||||||||||||||||||
38 | Team | €9,550 | €9,550 | €12,950 | €12,950 | €12,950 | €15,100 | €15,100 | €15,100 | €16,950 | €16,950 | €16,950 | €16,950 | €18,500 | €18,500 | €18,500 | €18,500 | €18,500 | €18,500 | |
39 | COGS | €200 | €220 | €242 | €266 | €293 | €322 | €354 | €390 | €429 | €472 | €519 | €571 | €628 | €690 | €759 | €835 | €919 | €1,011 | |
40 | OPEX | €15,600 | €2,600 | €2,600 | €2,600 | €3,600 | €2,650 | €7,750 | €2,750 | €3,750 | €2,750 | €2,750 | €2,750 | €23,100 | €3,100 | €3,100 | €3,100 | €5,100 | €3,100 | |
41 | BD | €1,500 | €1,500 | €1,500 | €2,000 | €2,000 | €2,000 | €3,000 | €3,000 | €4,500 | €5,000 | €5,000 | €5,000 | €9,000 | €9,000 | €9,500 | €9,500 | €9,500 | €9,500 | |
42 | Off-budget | €1,343 | €694 | €865 | €891 | €942 | €1,004 | €1,310 | €1,062 | €1,281 | €1,259 | €1,261 | €1,264 | €2,561 | €1,565 | €1,593 | €1,597 | €1,701 | €1,606 | |
43 | TOTAL COST | €28,193 | €14,564 | €18,157 | €18,707 | €19,785 | €21,076 | €27,515 | €22,302 | €26,910 | €26,430 | €26,480 | €26,534 | €53,789 | €32,855 | €33,452 | €33,532 | €35,720 | €33,716 | |
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