The First
Financial Model
You Can Actually
Explain.

Upload your financial statements as Excel or CSV. Truecast turns them into a 36-month forecast of profit, balance sheet and cash flow in seconds.

Every number is calculated by a formula you can open, so you can answer when someone asks how you got there.

Generate your model free Questions? Answered.

Free to start · No credit card · Delete your data anytime

36months
Of profit and loss, balance sheet and cash flow
<10seconds
To build the full forecast
5scenarios
Base, Downside, Upside and two of your own
2formats
Excel and CSV, including QuickBooks exports
Formula Inspector: see how every number was calculated

Upload. Review.
Generate. Export.

From raw statements to a finished forecast.

01

Upload your financials

Drop in the Excel or CSV export from your accounting software. No reformatting needed.

02

Review the classification

AI sorts each line item into a standard category, like revenue, payroll or rent. You check the result and fix anything it got wrong.

03

Generate the model

Truecast projects your profit and loss, balance sheet and cash flow 36 months ahead, using plain formulas you can inspect.

04

Export and share

Download a PDF for your board or investors, or an Excel file for further analysis.

Founders
And Investors.

A Forecast You
Can Walk An
Investor Through.

If your plan lives in a sprawling spreadsheet nobody else can follow, Truecast rebuilds it from your statements as a forecast you can explain in a funding meeting.

→Works from the Excel or CSV files you already have
→Three linked 36-month statements in seconds
→Click any number to see how it was calculated
→Compare best, worst and expected cases
→PDF export ready for a board pack
Generate your model free

Compare Companies
On The Same
Terms.

Due diligence usually means spreadsheets from every company in a different layout. Upload each one and Truecast sorts them into the same categories and forecasts them the same way, with no access to anyone's accounting system needed.

→Works from the files in a data room
→Different account layouts mapped to one standard
→The same forecast structure for every company
→Scenarios compared side by side
→Excel export with one sheet per statement
Talk to us about diligence

Why Truecast.

What sets it apart from other forecasting tools.

Every Number
Has A Formula.

Nothing in the forecast is estimated by AI. Each figure comes from a formula applied to your data and assumptions, and the Formula Inspector lays out every step.

→Full calculation for every line item
→Same inputs, same results, every time
→AI suggests, you decide

Works From
The Files
You Have.

Many tools need a live connection to your accounting software. Investors rarely get that, and founders don't always want to give it. Truecast only needs exported files.

→No accounting software connection
→Excel and CSV, uploaded as they are
→Different layouts mapped to one standard

Your Data
Stays Yours.

Ask us to delete your data and it's gone, backups included. It is never used to train AI or shared with anyone else.

→Full deletion on request, backups included
→Encrypted in transit and at rest
→Designed around GDPR

Open the Calculation.
Answer Any Question.

Investors care less about the forecast itself than about how you arrived at it. That is a hard question to answer from a spreadsheet you inherited or rushed.

In Truecast, every figure comes from a formula you can open. A few of them:

→Revenue: price × units sold, per product line, per month
→Gross profit: revenue minus the cost of what you sold
→Operating costs: fixed costs plus a share of revenue
→Cash flow: profit adjusted for unpaid invoices, stock, bills and equipment purchases
→Change any assumption and the forecast updates instantly
Revenue (Category i, Month t)
Revenue_i(t) = Price_i(t) × Volume_i(t)
Alternative (growth-rate model)
Revenue_i(t) = Revenue_i(t-1) × (1 + growth_i)
Cost of Goods Sold
COGS_i(t) = Revenue_i(t) × cogs_pct_i
Operating Expense (hybrid)
OPEX(t) = Fixed(t) + Variable_pct × Revenue(t)
Net Cash Flow (Indirect Method)
NCF = NetIncome + Dep − ΔAR − ΔInv + ΔAP − CapEx
Build time
Full 36-month forecast in under 10 seconds

Start Free.
Scale When Ready.

The core forecasting workflow is free. Join the waitlist for upcoming features.

Launch · Available now
$0
/ month · always free

The complete financial modelling workflow — from raw file to investor-grade export. No trial period, no expiry.

Up to 0 parallel scenarios
Up to 1 share links
Generate your model free
Scale · Roadmap 2026
$15.99
/ month

Advanced workflows for growing teams. Join the waitlist to be notified first and help shape what gets built.

Up to 3 parallel scenarios
Actuals vs. forecast variance tracking
Sensitivity analysis — assumption range tables
AI Copilot — 5 messages / month
Excel export
Up to 5 share links
Share link expiry control
Join the waitlist
Enterprise · Custom
Custom
/ pricing · talk to us

For VC firms, portfolio teams, and larger organisations needing custom deployments, compliance, and dedicated support.

Unlimited parallel scenarios
Actuals vs. forecast variance tracking
Sensitivity analysis — assumption range tables
AI Copilot — 20 messages / month
PDF, Excel, CSV export
Unlimited share links
Share link expiry control
Accounting sync — QuickBooks, Xero, ZohoBooks
White-label shares
Book a call

Straight Answers.

Your Forecast.
Free.
In Minutes.

Upload your statements, check the categories, and get a 36-month forecast where every number can be traced. No credit card required.

Generate your model freeBook a call