10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
  • 10 Years Financial Forecast and Valuation Excel Model
Originally published: 15/04/2019 12:35
Last version published: 23/09/2019 10:17
Publication number: ELQ-27636-9
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10 Years Financial Forecast and Valuation Excel Model

Three statement financial model to forecast the Company's P&L account, BS, Cash Flow and Company's Valuation

Description
Excel Financial Model & Valuation.

This is a generic financial model that allows the user to forecast the Company's profit and loss account, balance sheet, cash flow statement, and it also estimates the value of your company/Investment using the DCF method.

Being a generic model, it fits almost any company and industry.

The tabs provided can be split into two main categories:

1. Input tabs:

A) General inputs - in this tab you will enter general information about currency, valuation date, forecast years ;

B) Income Statement- in this tab the user can enter the Income Statement items (including interim accounts);

C) Balance Sheet - in this tab one can enter the historical balance sheet items(including interim accounts);

D) Cash Flow- in this tab you can enter the historical Cash Flow Statement items(including interim accounts);

E) Forecast Input:
• In this tab the user can enter up to 26 Drivers for the different forecast outputs.
• The user can, easily , modul 5 scenarios.
• The automatic scenario is evaluated through the historical data.
• Some drivers are the same for the different scenarios, excepting for the Absolute scenario Case, where the user must input the values accordingly;
• For some drivers it's only possible the absolute numbers approach, so in those cases the absolute numbers are the same for all scenarios;
• For the main drivers (i.e. Revenues, Opex, Capex) the Growth % for the Base, Conservative and Stress Scenarios;
e) DCF Valuation

2. Output tabs:

A) Forecast Fin. Statement (Including Balance Sheet, Cash Flow Statement and Income Statement);

B) Forecast Fin. Highlights (containing the major financial ratios, covering Balance Structure, Debt Equity, Liquidity, Working capital, etc)

C) Cases Overview, allowing the comparison of the different scenarios (including the comparison between the Net Income, EBITDA, Free Cash Flow, Balance structure, Earnings per Share P/E, Share price, etc)

This is a powerful tool that will allow the user to create accurate forecasts, whit multiple scenarios, for a Company (or Investment).

The valuation part of the model allows you to easily estimate the value of the Company through the years.

Should you have any questions, please feel free to contact.

This Best Practice includes
1 Excel Model

Acquire business license for $40.00

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Further information

Financial Modeling

Financial Forecast and valuation for any Business

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  • Maxwell Dardas(last updated: 16/04/2019 16:13)

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Discussion feed for 10 Years Financial Forecast And Valuation Excel Model

The user community and author are here to help. Go ahead!

  • RVLQ
    Hi Jair, I like how you designed this model which could help me save a lot of time for my next assignment. I don't mind paying the requested price but I also know that the file would need to be reworked before I can apply it to my real life example. For instance, sales forecast not dependent on 1 but several drivers / input tabs, FCF statement derived from a mix of direct cash (collections / disbursements) and BS flux assumptions... So, my question is: based on clear specifications and for an agreed fixed price, would you be open to customize the model to my needs. If yes, then let's discuss. PS: I could do it by myself but I need to prioritize my time. Regards, Hervé
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    • Jair Almeida
      Hi Hervé, Thank you very much for your message, yes, if I had a clear specifications on what you exactly need, I would be willing to work in a customized template, the timing and price would be set after having those specifications.
      PS: We can continue the discussion by private messaging via my Eloquens Author Channel.
      arrow_drop_uparrow_drop_downReply reply


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