Model Highlight
Creates 5-year business brokerage three statement financial model template, p&l proforma, financial statements, and financial ratios in GAAP or IFRS formats on the fly. Use Business Brokerage Financial Projection Model Template before acquiring business brokerage business, and get funded by banks or investors. Unlocked - edit all - last updated in Sep 2020.
Model Overview
The business brokerage p&l projection includes all required forecasting reports, including assumptions, profit and loss projection (pro forma p&l statement), pro forma cash flow projection, balance sheet, performance KPIs, and financial summaries for months and years (incl. numerous graphs and KPIs).
FINANCIAL MODEL ADVANTAGES
- Forecast All 3 Financial Statements With Business Brokerage 3 Way Forecast Model
- Run 2 Valuation Methods With Business Brokerage Excel Financial Model Template
- Inspire Your Team With Business Brokerage Profit Loss Projection
- Better Judge Your Progress
- Demonstrate Integrity To Investors With Business Brokerage 3 Way Financial Model
- Deal With Professionals – Whether They Are Attorneys Or Consultants
- Identify Your Strength And Weaknesses
- Make A Complaint, 5-Year Cost Assumptions Plan
BUSINESS BROKERAGE 3 WAY FINANCIAL MODEL TEMPLATE KEY FEATURES
Get Investors to Notice
Most entrepreneurs can't get investors to return their calls. With the Business Brokerage Financial Model Excel Spreadsheet, you will secure meetings with potential investors easily.
Simple-to-use
A very sophisticated Business Brokerage Financial Model In Excel Template, whatever size and stage of development your business is. Minimal previous planning experience and very basic knowledge of Excel is required: however, fully sufficient to get quick and reliable results.
Run different scenarios
A Cash Flow Statement Projection shows you what your cash balance will look like taking into account the numbers you put into the template. It means you can play with the various variables that impact your cash flow forecast, i.e., wages, sales inflow, supplier payments, taxes, and so on. By adjusting the input amounts, you will be able to see what impact they will have on your businesses' cash flow and when this impact is likely to occur. A well-known example of this is the ability to forecast the effect a new member of staff might have on your cash flow over different periods. Increase the wage costs and see what happens to your cash flow. Running different scenarios in your Startup Cash Flow Projection can have several benefits.
Saves you time
Allows you to spend less time on finances and more time on your products, customers and business development
Update anytime
You can easily adjust inputs at the launch stage and throughout the further activities of your store to refine your forecast.
Integrated Model to convince Investors
Includes and connects everything (assumptions, calculations, outputs) and presents it in an investor-friendly, deal-proven way.
WHAT WILL I GET WITH BUSINESS BROKERAGE 3 WAY FORECAST EXCEL TEMPLATE?
Top Expenses
This Business Brokerage 3 Way Forecast Model has a Top expenses tab that displays your company's four most significant expense categories and the rest of the expenses as the 'other'.
Break Even
Break-even analysis in economics, business, and cost accounting helps calculate the point of time in which the company's total cost and total revenue are expected to become equal. Companies use a break-even point analysis to determine the number of product units they need to sell or revenue needed to cover total (fixed and variable) costs. This Business Brokerage 3 Way Forecast will also help determine the sales prices for the company's products. Sales cost per unit less variable cost per unit shows the contribution margin and the contribution margin impacts company's profitability.
Sources and Uses
As you can understand from the title, a Sources and Uses of Funds statement represents the company's financing sources and spending policies. In respect of the 'Sources', this statement shows the company's money for its business activities and how it gets this money. Usually, companies have a mix of funding sources, such as business loans, investors' money, share issue, and others. The 'Uses' section of the Sources and Uses statement shows the stakeholders how the company spends its money. For example, this statement may reflect the cost of land, building, or equipment the company plans to acquire. It also may reflect the start-up costs.
Performance KPIs
Cost of acquiring new customers. The cost of acquiring new customers is a critical financial metric for start-ups, and it should be in our Business Brokerage Financial Model Excel Spreadsheet. The cost of acquiring new customers is the total cost of the marketing divided by the customers' number during the year.
Cap Table
A capitalization table or the cap table is an essential financial tool for start-up companies. A cap table in our Business Brokerage Pro Forma Budget has four rounds of raising funding. This approach will help users anticipate the company's ownership stakes by its shareholders, which will lead to dilution of existing shares. A cap table considers equity shares, preferred shares, share options, employee stock options, convertible bonds, and others.
Benchmarks
A benchmark study calculates the company's key performance indicators, either business or financial, and finds an industry-wide average as a comparison. The industry average metrics are then used to determine the relative value for benchmarking analysis. Financial benchmarks are essential for the financial planning of the companies, especially for start-ups. These studies help companies determine the 'best practice' companies within the industry and compare their own financial results with these best practices. It is a useful financial and strategic management tool.
Liquidity KPIs
Current Ratio. The current ratio is a liquidity ratio that helps users measure a company's ability to meet short-term obligations that should be paid within a year. This financial metric tells investors how a company can maximize the current assets on its balance sheet to cover its current debts.
