The financial modeling engine for Claude and ChatGPT.
Describe your model, explore results, run scenarios, output to Excel.
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1 Describe your model
Build a water utility pro forma for 2026–2030. Water sales start at 7.75M and grow 1% a year. The rate starts at $1.55 and rises 2.75% a year. Fixed revenue is $1.5M, growing with rates. Opex is $9M, growing 3%.
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2 Claude builds it
Built Water Utility · Base Case: 8 line items, 2026–2030, every formula readable. Net revenue grows from $4.52M to $5.48M.
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3 Analyze it in Claude
Chart revenue and expenses indexed to 2026 = 100.
Pulled the values from ProFormaEngine:
Revenue outpaces expenses: up 15.5% by 2030, against 12.6%.