IT Startup Budget Excel Template Demo
Originally published: 13/07/2020 17:56
Publication number: ELQ-89552-1
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IT Startup Budget Excel Template Demo

IT Startup budget template - get control of your company's financials.

Description
NOTE: This is the demo (protected) version of the model. You can get access to the UNLOCKED version of the model via: https://www.eloquens.com/tool/DPl7FL8w/startups/financial-models/it-startup-budget-excel-template

The IT startup budget template is an all-inclusive one-year financial planning template for an IT industry.

This is a great tool for owners/CFOs of an IT startup to project their cash flow, revenue, and capital investments. The IT startup budget template allows you to see the projected profitability of your projects undertaken - maybe some of them are bringing losses to the company?

Our IT startup budget template contains assumptions and projections for Profit and loss statement (P&L), Balance sheet (BS), and Cashflow statement (CF), as well as detailed projections for different cost groups, e.g. salaries, rent payments, and marketing expenses. These detailed projections influence the big picture and are logically divided into different worksheets. Detailed instructions are given on each worksheet.

In case you are interested in exploring the model before the purchase, feel free to navigate through the screenshots on this page.

The functionality of the IT startup template:
-> separate profit and loss budget and cash flow budget
-> forecast balance sheet by month
-> forecast monthly earnings by product group and structural units
-> plan positions of a company's expenses such as HR, Marketing, Selling costs, Administrative expenses, etc.
-> forecast workers’ payment, which is pegged to the factors affecting it, (e.g., sales -> -> volume, the level of accounts receivable, etc.), with the possibility to quickly change the parameters of the payment system which automatically affects all the remaining aspects of the financial plan
-> create a products procurement plan, taking into account the forecasting market situation and scheduled sales volumes
-> quickly change the most important assumptions of external factors that influence the development of your enterprise, which automatically will be reflected in all positions of the financial plan. Thus it will be possible to quickly analyze different scenarios and adjust your plans depending on the situation

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 in creating budgets for IT startups and therefore know the specifics of the business. Just drop us a line via Private Message on our Author Channel.

Learn more about our Financial Modeling Services and our Excel template customization services.

If you require a budgeting template for a different industry, please have a look at similar budgeting templates in our Eloquens Channel. If you don’t see a template that suits your industry, you might consider ordering a customized budget template. Please contact us via Private Message on our Author Channel: https://www.eloquens.com/channel/andrew-grigolyunovich-cfa-cfm

This Best Practice includes
1 IT Startup Budgeting Excel Template (not allowed to edit)

Andrew Grigolyunovich, CFA, CFM, FMVA offers you this Best Practice for free!

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Further information

Help to make a budget or financial plan for the next year.

Planning of financial statements: Profit and Loss statement, Balance Sheet, Cashflow statement as well as salaries, rent payments, marketing expenses, purchases, inventory turnover, etc. for one year.

The model is not applicable for several years projections.


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