Raising a Seed Round - The Spreadsheet
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more info athttps://marathon.vc/raising-a-seed-round-the-spreadsheet/
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Month #123456789101112131415161718
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Team
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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
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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
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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
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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
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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
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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
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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
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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
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Role€1,700€1,700€1,700€1,700€1,700€1,700€1,700€1,700€1,700€1,700
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Role€1,400€1,400€1,400€1,400€1,400€1,400
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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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COGS
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Infrastructure€200€220€242€266€293€322€354€390€429€472€519€571€628€690€759€835€919€1,011
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Opex
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Rent€800€800€800€800€800€800€800€800€800€800€800€800€800€800€800€800€800€800
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Other office costs
€300€300€300€300€300€350€350€350€350€350€350€350€400€400€400€400€400€400
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Software€500€500€500€500€500€500€500€500€500€500€500€500€700€700€700€700€700€700
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Legal€3,000€1,000€1,000€5,000€2,000
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Accounting€300€300€300€300€300€300€400€400€400€400€400€400€500€500€500€500€500€500
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Travel€700€700€700€700€700€700€700€700€700€700€700€700€700€700€700€700€700€700
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One-offs€10,000€5,000€15,000
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BD
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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
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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
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Sales€1,500€1,500€1,500€1,500€1,500€1,500€2,000€2,000€2,000€2,000
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Off-budget
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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
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Cost summary
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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
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COGS€200€220€242€266€293€322€354€390€429€472€519€571€628€690€759€835€919€1,011
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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
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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
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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
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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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