Assumptions
Every driver from Ember's Assumptions tab — AI home-energy manager, 5-year forecast.
Funding / Financingcapital raises
User (Home) Growthper year
New homes vs total (annual)
Subscription RevenueEmber Home / Ember Max
Ember Home
Ember Max
Transaction income (per home / month)
Revenue by category (annual)
Cost Of Goods Soldper year
SalariesTeam
Salary split (annual, from Statements)
(Marketing split shown here doubles as the salary-adjacent cost view; see Dashboard for the full salary-split chart wired to the sheet's own Salary Split rows.)
MarketingTwo spend lines (sheet itself labels both "Indirect Marketing")
The live sheet's own Assumptions tab labels both marketing rows "Indirect Marketing" — a pre-existing label duplication in the source, not a build error here. Both feed the P&L's Indirect / Direct Marketing lines respectively.
Marketing spend (annual, from Statements)
OverheadsG&A
Overheads (annual, from Statements)
Product Development
Product development spend (annual, from Statements)
CAPEXAsset purchases
Depreciation on these 3 asset schedules (~$170k/yr, <0.3% of Y5 revenue) is frozen to the live sheet's own computed snapshot in this build — HyperFormula cannot parse the sheet's dynamic OFFSET-based amortization formula, so editing these CAPEX inputs will not re-flow into the depreciation line (Net Income/Cash elsewhere still fully live). CAPEX spend itself flows through Cash Flow and the Balance Sheet in full.
Statements
Profit & Loss, Cash Flow and Balance Sheet · 5-year annual · $ · live.
Profit & Loss
| $ | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|---|
Cash Flow
| $ | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|---|
Balance Sheet
| $ | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|---|