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Vandit Kunapareddi

Toolkit

Models, templates and tools taken from real operating work, rebuilt with dummy data. Free, and no email required.

Operating Model.xlsx

Executive dashboard

FY revenue
FY gross margin
FY EBITDA
Lowest cash balance
Peak inventory

Model checks

  • Balance sheet balances
  • Cash roll-forward ties
  • SKU demand mix totals 100%
  • Ending cash above minimum
CoverAssumptionsRevenueInventoryOpEx3 StatementsDashboardChecks

A driver-based model connecting channel demand, SKU mix, pricing, unit economics, inventory purchasing, working capital and cash runway — with cash as the balancing output rather than a plug.

Built for and used inside real consumer businesses I have worked with. The structure is unchanged; every figure has been replaced with dummy data, so it works as a template and gives nothing away.

What's inside

  • Base, Upside and Downside scenarios driving volume, price, unit cost and OpEx multipliers from one cell.
  • Three channels and three SKUs, from starting units and growth through returns, ASPs and unit COGS.
  • Inventory roll-forward on target stock coverage, supplier lead time and payment terms.
  • Twelve months of integrated P&L, balance sheet and cash flow, plus eight automated model checks.

How to use it

  1. 1Pick Base, Upside or Downside on the Assumptions tab.
  2. 2Replace the yellow input cells with your own numbers — blue font and yellow fill means input, black means formula.
  3. 3Work through Revenue, Inventory and OpEx in that order; each one feeds the next.
  4. 4Check every row on the Checks tab reads OK before you share it or act on it.
Download the model

Using one of these, or want to talk through the work?

Tell me what you are building and how you have adapted it. I read everything.

vandit@vanditk.com