Kigali Foundry Budget Model

35-month budget–

First year–

Ventures funded–

Type a value or drag a slider. Changed inputs get a dot and an Undo link; section chips show how many changes each has.

35-month budget

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First year · Feb 26–Jan 27

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Avg monthly burn

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Operations, excl. angel capital

Ventures funded

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Monthly cash need

Innovation OPEX CAPEX Angel funding Cumulative

Budget by category

Calendar years · change vs workbook

Innovation · OPEX · CAPEX

Funding tranches

Budget narrative periods

Key assumptions

Scenario

Pre-seed ventures

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Reach late stage

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Expected exits

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Capital through funnel

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Stage progression

All three cohorts · conversion from prior stage

By cohort

Ventures and capital per pre-seed year

Funnel by year

Ventures raising each round and capital raised, USD

Round size per venture

Global medians · angel and seed ÷ local adjustment

Cap table per venture

Ownership after each round

Rwanda Deep-Tech Venture Foundry

Monthly cash need

Budget by category

Innovation · OPEX · CAPEX

Funding tranches

Key assumptions

Stage progression

By cohort

Funnel by year

Round size per venture

Cap table per venture