Forecast Drivers - Excel Model Template
Originally published: 24/06/2019 10:15
Last version published: 04/02/2020 14:58
Publication number: ELQ-38327-2
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Forecast Drivers - Excel Model Template

This is a Forecast Driver Excel Template.

This is a ready-to-use forecast driver for those wanting to generate financial information for a company.

Available to download instantly, this model allows the user to input their data in order to forecast the drivers which will result in the financial assumptions and expectations of a company.

You are able to input data for the following sections:

Balance Sheet: Including cash balance, plant, property and equipment gross, selling and general administration, miscellaneous, bet

Income Statement Items: Revenue and COGS

Macroeconomic Forecasts

Alongside the Forecast Drivers section of this Excel spreadsheet there are also some added models for you to effectively financially model a company. These include the following templates:

Balance Sheet
Income Statement
Statement of Cash Flows
Free Cash Flow Statement
Adjusted Present Value Valuation
Reasonability Check
Retained Earnings Schedule
Revenue Schedule
Revenue Sensitivity

If you have any questions or queries with the model, do not hesitate to get in touch either by starting a discussion below or you are able to contact us directly through private message via our Eloquens author channel.

If you have found the tool useful to your needs, you are able to leave a review and a rating below as a show of appreciation!

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1 Excel Spreadsheet

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