Idaho Base Case Financial Architecture

36-month pro forma — fully editable.

Every number on this page can be adjusted. Change projections, edit use-of-funds line items, update assumptions — then click Save for All Viewers to persist your changes across the entire platform for every visitor.

Boise + Kuna focus Illustrative 36-month outlook All fields editable

Unit economics.

Before scaling, the business must win per job. Edit any value below and click Save to update for all viewers.

Revenue / Job

Illustrative blended contract value.

Materials

Shingle package plus accessories and delivery burden.

Labor + Dump

Install labor, tear-off, disposal, permits, site burden.

Gross Margin %

Before overhead leverage improves with scale.

Quarterly projections.

Edit any cell to adjust the quarterly financial outlook. Changes are reflected immediately.

Period Revenue Gross Profit OpEx EBITDA Notes

Annual projections.

Year Revenue Gross Profit OpEx EBITDA Notes

Use of funds.

Category Amount Description
Total $750,000 Illustrative launch raise

Exit assumptions.

Year 3 Value
$17.8M

Idaho standalone valuation.

Investor Value
$3.56M

Before roll-up thesis is engaged.

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