Last version published: 08/10/2020 10:04
Publication number: ELQ-17476-2
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Consultant Agency Excel Financial Model
Consultant Agency Excel Financial Model, perfect for all consultancy business with all relevant input tables and charts.
Description
Our Consultant Agency Excel Financial Model is designed to help you make informed principal business and financial decisions bases on accurate reporting.
This Financial Model Excel template is developed and formatted by an expert that contains all essential financial statement tables related to the overall your company's financials performance, which is supported by a 5-year sales performance projection, Startup Investment requirement chart, projection of Cash inflows, and outflows, Break Even Analysis Sheet and have many other financial ratios and KPIs which will allow you to keep eye on your
consulting firm financials needs.
To use this model, you wouldn't require any in-depth financial and technical skills to take
advantage of our developments. This Consultant Agency Financial Model contains the most
Flexible and Easy to use tools with an understandable dynamic graphical dashboard. Moreover, the Consultant Agency Excel Financial Model template automatically recalculates all the values when you make changes in the input sheet.
Key Inputs
- Advertising Budget – Input is linked to Sales, the more you spend on the advertisement the
more sales you generate.
- Total Organic Customer Rate – How many Customers comes to your place from Word of
Mouth
- Percentage of Converted Repeat Customers – At what percentage of new total customers
come to your shop repeatedly.
- Churn Rate – what percentage of your old customer decline
- No. of customer who purchased post-project consultancy services
- No.of hours per project
- The average revenue rate per hours
- Tax Rate
Features of Financial Modelling Consultant Excel Financial Model
Input Sheet
This model excel template contains inputs sheet that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets.
Startup Summary
This sheet provides an analysis of all the investment requirements of a new start-up and helps the business to present a snapshot of the company to prospective investors and help to raise capital.
Monthly & Yearly Income Statement
The Monthly Income Statement sheet for the Consultant Agency Financial Model is perfect for those who require regular reporting and details. Additionally, Income Statement contains all revenue streamlines with gross earnings, net earnings linked with revenue analysis to ensure accurate reporting.
Furthermore, the Yearly Income Statement gives you complete insights into revenue and general & administrative expenses. The Yearly Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earning, cost of services, and profit after tax.
Balance Sheet
This statement sheet provides you with a complete overview of the current 5- years projection of your Assets and Liabilities and Equity Accounts.
Cash FLow
The Cash flow analysis contains all relevant inputs that are linked with investment, finance, and operations.
Project Evaluation
This Valuation Sheet enables you to calculates Return on Investment, Investor’s Future Equity Share, and Cash Burn Rate Analysis. Therefore, analyzing the performance of the company becomes easy.
Break-Even Analysis
The Break-Even Analysis will help you to find the point where your total sales contribution refers to fixed cost at zero profit and loss situation.
Diagnostic Sheet
This template contains a diagnostic sheet, that automatically calculates the data such as the Profitability ratio, Net operating expense ratio to expense, etc that will provide financial commentary about the company’s financials.
Dashboard
Users and readers respond and process visual graphs better than data. Furthermore, charts visually track profitability, revenue, cash flow, and several other financial metrics.
What makes this model a great buy?
Consultant Agency Excel Financial Model Template is a unique and dynamic model that may help you forecast and evaluate your financial assumptions.
Moreover, there are various reasons to buy this financial excel template for a startup or for a well-established business. First, as the business owner, you need the model to build and forecast an economically feasible business, to be better prepared for the future uncertainties, to communicate the company’s performance to potential investors or shareholders, or to set goals for the business. Second, It is flexible and portrays in both design and technique. Lastly, It is highly adaptable for the user in the long run. Therefore, all modifications and scenarios can be changed in any field successfully.
This Product includes
1 Excel File
This Best Practice includes
The Excel Model
