Review · Financial
FINANCIAL MODEL
Operating model, hiring-driven cost base, runway, and scenario sensitivities.
BANKABIL PRE-SEED DATA ROOM
Prepared for authorized diligence review
VERSION 1.0 · JULY 30, 2026
AvailableVERSION 3.0UPDATED Jul 28, 2026ACCESS — EXTENDED REVIEWCONFIDENTIAL
Investor summary
A hiring-driven operating model with explicit assumptions, three scenarios, and a runway calculation tied to the round size.
Contents
- Assumption sheet with every input named
- Cost base by function and hire date
- Base, conservative, and extended scenarios
- Runway and milestone coverage at each scenario
Limitations
Revenue lines are modelled, not booked.
Scenarios illustrate sensitivity to hiring pace and close date; they are not forecasts.
Document history
- v3.0Jul 28, 2026Scenario set rebuilt on revised cost base.
- v2.2Jun 29, 2026Assumption sheet separated from outputs.
Document control
- Effective date
- Jul 28, 2026
- Version
- 3.0
- Approved for review
- Yes
- Last reviewed
- Jul 28, 2026
- Download
- View only
- Format
- XLSX · view only
- Access level
- Extended review
- Classification
- Confidential
Status
Approved and visible to authorized reviewers.
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