Financial Modeling and Budgeting for Runwei™ Startup

Project scope
Categories
Financial modelingSkills
financial modeling financial statements market trend revenue stream financial forecasting sales forecasting budgeting operations break-even analysisThe main goal for the project is to create financial modeling, pricing, and budget for the first 5 years of Runwei™ startup. This will involve several different steps for the learners, including:
- Understanding the mission and goals of Runwei™ to align financial projections with the company's vision.
- Analyzing market trends and potential revenue streams to create a sales forecast and income projection for the first 5 years.
- Developing an expense budget based on operational and capital expenses.
- Conducting a break-even analysis to determine the timeline for profitability.
- Reporting on projected assets and liabilities to assess the financial health of the startup.
- Creating visual comparisons such as graphs and charts to illustrate the financial projections and budget.
The learners will need to complete the following tasks to achieve the project goal:
- Completed sales forecast and income projection for the first 5 years of Runwei™ operations.
- Developed an expense budget outlining operational and capital expenses.
- Conducted a break-even analysis using the financial projections and expense budget.
- Analyzed projected assets and liabilities to assess the financial health of the startup.
- Included visual representations such as graphs and charts to illustrate the financial projections and budget.
Final deliverables:
- A comprehensive financial report including sales forecast, income projection, expense budget, break-even analysis, assets, liabilities, and any relevant calculations and assumptions.
- A presentation explaining the financial modeling and budgeting process, as well as the findings and recommendations.
Learners are encouraged to take part in observing various meetings with partners such as Microsoft and AWS. This opportunity allows learners to gain insights into the collaboration and communication processes between the educational institution and these industry-leading technology companies. By observing these meetings, learners can observe how partnerships are formed, how decisions are made, and how challenges are addressed. This experience provides valuable exposure to real-world business interactions and can offer valuable lessons in effective communication, negotiation, and strategic planning.
Supported causes
The global challenges this project addresses, aligning with the United Nations Sustainable Development Goals (SDGs). Learn more about all 17 SDGs here.
About the company
Representation
Diversity and inclusion
Categories highlighting this company’s ownership and values
Minority-Owned Women-Owned BIPOC-Owned Disabled-Owned Small Business Social Enterprise Immigrant-Owned Community-FocusedRunwei™’s mission is to foster economic mobility and financial inclusion for historically underfunded entrepreneurs—especially those with disabilities, women, and those without advanced degrees—by democratizing access to funding, resources, and networks through AI-driven tools. Our vision is an inclusive, equitable entrepreneurial ecosystem where success is determined by the quality of one’s ideas and impact potential rather than systemic privilege or educational background.