Driver-Based Operating & 3-Statement Model — FY26–FY30 ($000s)Illustrative
Scenario
All figures in USD thousands ($000s) unless noted · 5-year forecast · driver-based
Simplified for a clean walkthrough — a generic ~$9M owner-led company; example numbers, not client data. A real engagement model runs far denser — dozens of linked schedules, hundreds of rows, and multiple scenarios. Yours is built to your business, every input documented and traceable.