Manufacturing Startup Feasibility Model Excel Template

Description
Excel Template for Feasibility of Manufacturing Startup
For business owners in the manufacturing industry who want to project their future earnings, the Manufacturing Startup Feasibility Model Excel Template is available. The manufacturing business has tremendous growth potential in the future, allowing entrepreneurs to make reasonable profits. To take advantage of this opportunity, you must plan ahead. This model assists you in financial planning and making corrective measures based on future forecasting.
The Manufacturing Startup Feasibility Model Excel Template is user-friendly and practical. You can build your financial plans based on the financial model, which will assist you in determining your funding requirements, 5-year projections, financial statements, project evaluation, and financial analysis.
This model includes the following sheets:
Input
Manufacturing Startup Feasibility Model-Input
The Input sheet has crucial business assumptions that can be modified/added based on your company's data, and the model will adjust accordingly. The inputs are highlighted in peach color, so only edit the data in peach. Do not add data elsewhere.
The main inputs include:
Investment and loans
Production capacity and sales volume
Price, variable cost, fixed cost, and other cost of goods sold
Salary and operational expenses
Capital expenditures, account payables, and receivables days.
Tax rate and price and variable growth rate
Revenue Analysis
Manufacturing Startup Feasibility Model-Revenue Analysis
The revenue analysis sheet forecasts the production capacity, production volume, sales volume, revenue, variable and fixed cost of production, and the total cost of goods sold.
Inventory
Manufacturing Startup Feasibility Model-Inventory
The inventory sheet assists in determining the opening inventory, used inventory, target inventory, and closing inventory and their amounts.
Start-up Summary
Manufacturing Startup Feasibility Model-Start-up Summary
The start-up summary displays the total funding for the business and the investment required from investors or loans to operate the business smoothly.
Depreciation
Manufacturing Startup Feasibility Model-Depreciation Table
The depreciation sheet shows the reduction in the value of an asset over time. It contains the monthly depreciation, accumulated depreciation over time, and the net book value of assets presented in the balance sheet.
Loan Schedule
Manufacturing Startup Feasibility Model-Loan Schedule
The loan schedule helps identify the interest and principal amount paid to the creditor each month and the remaining balance required to pay in the future.
Income Statement
Manufacturing Startup Feasibility Model-Monthly Income Statement
Manufacturing Startup Feasibility Model-Yearly Income Statement
An income statement lists a company's revenues and costs for a specific period, indicating the company's profitability. Therefore, we calculated the monthly income statement and then summarized it in the yearly income statement.
Cash Flow Statement
Manufacturing Startup Feasibility Model-Cash Flow Statement
The cash flow statement shows the cash inflows and outflows, allowing you to evaluate your company's cash position management efficiency.
Balance Sheet
Manufacturing Startup Feasibility Model-Balance Sheet
A balance sheet provides a summary of your business, allowing you to analyze your current assets, liabilities, and equity position.
Breakeven Analysis
Manufacturing Startup Feasibility Model-Breakeven Analysis
The breakeven analysis assists in identifying the sales required to reach the breakeven point, i.e., no profit, no loss. The sheet also includes a graph to visually display the year your company will reach breakeven.
Project Evaluation
Manufacturing Startup Feasibility Model-Project Evaluation
The project evaluation estimates your business's worth, including the net present value of the company, internal rate of return, return on investment, expected equity percentage to investors, and investors' future equity share.
Sensitivity Analysis for Manufacturing Startup Feasibility Model
The Manufacturing Startup Feasibility Model employs sensitivity analysis to estimate future projections by altering variables. The model has been calculated using low, moderate, and optimistic revenue to net income projections.
Dashboard for Manufacturing Startup Feasibility Model
The Manufacturing Startup Feasibility Model provides a dashboard that offers a graphical representation of the business's performance. The dashboard displays average gross profit, net profit, and revenue growth, providing a better understanding of the business's profitability.
Benefits of using the Manufacturing Startup Feasibility Model
The Manufacturing Startup Feasibility Model is user-friendly, eliminating the need to write formulas or hire external consultants or financial experts. Simply input the required data, and the model will be ready. The model enables the creation of financial and business plans, including determining the investment required to run the business efficiently.