5-Year Business Model (UNLOCKED)

High-level 60-month model with integrated financial statements, on a single tab.

by ExcelModels
MBA, Finance professor & Excel masterFollow 105

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Description
NOTE: A free DEMO version of this model can be found at:
https://www.eloquens.com/tool/24n9iXEJ/finance/financial-projections-excel-template-model/mini-excel-model-template-demo

● Simplicity in a 60-month forecast
● Graphs for each section: sales, P&L, KPIs, capitalization, & valuation

Model includes the following elements:
● Everything you need for a 60-month (5-year) forecast
● Minimal input assumptions required
● Sections on Operations, Sales & Marketing, P&L, Valuation, Capitalization, and IRR
● Graphs accompany each section to illustrate major trends

The Mini Model is perfect for the CEO of a startup Service Business who has a general idea of the number of projects and clients the business will attract. No specific Sales forecast is required of the user-- just a knowledge of their business.

As with all models at ExcelModels, this workbook contains integrated financial statements: Income Statement, Balance Sheet, and Cash Flow Statement--- as well as numerous supporting tables that drive the values. All checks and balances are in-place, highlighting areas (such as a negative cash balance) where the user needs to adjust assumptions elsewhere.

This template contains clearly-labeled input cells. All other cells are locked for calculation, labeling, or other use. This focuses the user on the Key Assumptions they have control over, and prompts an accurate forecast.

We also provide model customization and build-out on an hourly or project basis. Please contact us for more information. Thanks.

This Best Practice includes
1 Excel file