This is a detailed financial model, essential for those wanting to make their business plan professional and effective.
Instantly downloadable and ready-to-use, this business financial excel model will allow you to create a financial plan for your company for the next five years.
Within this model are the following sections allowing for data input, all adjustable to the specific needs of your company:
Assumptions: Containing the main assumptions for your company.
Profit and Loss Statement: Including manufacturing costs, SG&A costs, Income before extraordinary examples and Profit before taxes.
Balance Sheet: Including Assets, Equity and Liabilities and Control.
Cash Flow Statement: Cash and cash equivalents at the beginning of the period, cash and cash equivalents at the end of the period.
Sales Plan
Financing: This contains input for loans, equity investments, liabilities, interest payments, dividends for preferred shares, equity attraction fees, loan initiation costs.
CapEx: Capital Investments.
Use of funds: Expected sources of funds, use of funds including loan interest, preferred share dividends and loan principle.
Let us do the work for you!
Feel free to contact our team in case you need support with budgeting your company. Our team provides financial modeling services to companies around the world. Actually, this is our core business. We have a lot of experience with creating budgets for service companies and know the specifics of the business.
