Financial Forecast Model

Structure a financial forecast for:

Business type: {BUSINESS}
Revenue model: {MODEL}
Forecast period: {PERIOD}

List key variables for:
1. Revenue Drivers (Traffic, Conversion, Price)
2. COGS (Cost of Goods Sold)
3. OPEX (Operating Expenses)
4. CAPEX (Capital Expenditures)
5. Formula logic for Net Income
6. Sensitivity analysis scenarios to test