The CFO Game

Select your industry and capital structure to begin the simulation.

1. Select Industry

2. Select Capital Structure

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Finance & Operations Console

Year 1, Quarter 1
Cash:
$0
Networth:
$0
Net Income:
$0
Runway:
∞

Quarterly Action Item

Select your action for the quarter.

Quarterly Performance

Quarterly Revenue

Data will be available after Quarter 1.

Quarterly Net Income

Data will be available after Quarter 1.

Quarterly EPS

Data will be available after Quarter 1.

Stock Price History

Data will be available after IPO.

Year-End Income Statement

Revenue $0
Cost of Goods Sold (COGS) ($0)
Gross Profit $0
SG&A Expenses ($0)
Depreciation Expense ($0)
Amortization Expense ($0)
Operating Income (EBIT) $0
Interest Expense ($0)
Gain / (Loss) on Sale $0
Income Before Tax $0
Tax Expense / (Benefit) (21%) ($0)
Net Income $0

Balance Sheet

Assets
Current Assets
Cash $0
Accounts Receivable $0
Allowance for Doubtful Accounts ($0)
Inventory $0
Marketable Securities $0
Total Current Assets $0
Non-Current Assets
Property, Plant & Equipment $0
Accumulated Depreciation ($0)
Intangible Assets $0
Accumulated Amortization ($0)
Deferred Tax Asset $0
Total Non-Current Assets $0
Total Assets $0
Liabilities & Equity
Current Liabilities
Accounts Payable $0
Unearned Revenue $0
Interest Payable $0
Income Tax Payable $0
Total Current Liabilities $0
Non-Current Liabilities
Long-Term Debt $0
Deferred Tax Liability $0
Total Liabilities $0
Shareholder's Equity
Common Stock (Par) $0
Additional Paid-in Capital $0
Retained Earnings $0
Treasury Stock ($0)
Total Equity $0
Total Liabilities & Equity $0

Year-End Cash Flow Statement

Cash Flow from Operations (Indirect Method)
Net Income $0
Adjustments:
Depreciation Expense $0
Amortization Expense $0
Stock-Based Compensation $0
Bad Debt Expense $0
(Gain) / Loss on Sale $0
Change in Accounts Receivable $0
Change in Allowance for Doubtful Accounts $0
Change in Inventory $0
Change in Accounts Payable $0
Change in Unearned Revenue $0
Change in Interest Payable $0
Change in Income Tax Payable $0
Change in Deferred Taxes (Net) $0
Non-cash Charges (e.g., Write-offs) $0
Net Cash from Operations $0
Cash Flow from Operations (Direct Method)
Cash from Sales $0
Cash Paid for Inventory ($0)
Cash Paid for SG&A ($0)
Cash Paid for Interest ($0)
Cash Paid for Taxes ($0)
Net Cash from Operations $0
Cash Flow from Investing (CFI)
Purchase of PP&E ($0)
Proceeds from Sale of PP&E $0
Net Cash from Investing $0
Cash Flow from Financing (CFF)
Proceeds from Stock $0
Net Debt Issued/(Paid) $0
Dividends Paid ($0)
Net Cash from Financing $0
Net Change in Cash $0
Cash at Beginning of Year $0
Cash at End of Year $0

Supplemental Disclosures

Non-cash Investing (e.g., mortgage for PP&E) $0
Non-cash Financing (e.g., debt for equity) $0

Statement of Shareholder's Equity

(All numbers in $) Common Stock (Par) APIC Retained Earnings Treasury Stock Total Equity
Beginning Balance 0 0 0 (0) 0
Net Income 0 0
Dividends Paid (0) (0)
Stock Issuance 0 0 0
Stock-Based Comp 0 0
Stock Repurchase (0) (0)
Ending Balance 0 0 0 (0) 0

Annual reports will be available here.

Game Over

Final Company Report (Year 10)

Key Performance Metrics

Metric Starting Value (Year 1) Final Value (Year 10)
Total Equity $0 $0
Total Assets $0 $0
Annual Revenue $0 $0
Annual Net Income N/A $0
Founder's Net Worth -- $0

Final Year Ratios

Ratio Final Value
Debt/Equity Ratio 0.00
Profit Margin 0.0%
Return on Assets (ROA) 0.0%
Return on Equity (ROE) 0.0%
Total Dividends Paid (All Years) $0

Stock Price Performance (After IPO)