Back to Fractional CFO SingaporeFree Template · KPI Workbook + Board Pack

Series A KPI & Board Pack Template

The exact KPI structure and board-pack outline our fractional CFOs use with Series A-stage founders. Built to mirror what tier-1 investors expect — so your numbers and narrative show up the same way they read every other deck.

Book a board-pack walkthrough
Free Template · Emailed instantly

Get the Series A KPI & Board Pack Template

Tell us where to send it. We'll email you the KPI workbook structure and board pack outline — no spam, unsubscribe any time.

By submitting, you agree to receive occasional Nirji research updates. Unsubscribe anytime.

KPI Workbook — what's inside

Growth & Revenue

  • ARR (committed, billed, collected) — monthly + quarterly
  • New / Expansion / Contraction / Churn ARR waterfall
  • Net & Gross Revenue Retention (cohorted)
  • Logo retention vs. dollar retention
  • Pipeline coverage by stage and forecast accuracy

Unit Economics

  • CAC (fully-loaded), CAC payback, LTV/CAC
  • Gross margin by product line and segment
  • Magic number / sales efficiency
  • Burn multiple (net new ARR ÷ net burn)
  • Rule of 40 — growth + FCF margin

Cash & Runway

  • Net cash, monthly burn, runway in months
  • 13-week cash forecast, scenario sensitivity
  • Hiring plan tied to revenue triggers
  • Capital efficiency vs. plan-of-record

Operating & Governance

  • Quarterly OKRs and progress vs. last board
  • Hiring scorecard: open roles, time-to-fill, attrition
  • Top customer wins / losses / at-risk accounts
  • Risks register with mitigations and owners

Board Pack — section outline

Cover & TL;DR

One-page summary investors actually read

KPI Dashboard

Single source of truth, auto-populated from the workbook

Financials

P&L, cash, runway, variance vs. plan

Cohorts & Retention

Quarterly retention + expansion view

Pipeline & GTM

Stage waterfall, win-rate, ICP fit

Hiring & Org

Plan vs. actuals, key hires, attrition

Asks

Specific decisions and intros required from the board

Have a fractional CFO build your board pack

Our partners run the KPI workbook and board pack alongside your finance lead — investor-ready in weeks, not quarters.

Book a board-pack walkthrough