10-Year Financial Projections (by month) Excel Model

This is a highly detailed financial projection model for a 10-year period with monthly detailing.

by Andrew Grigolyunovich, CFA, CFM, FMVA
Founder & CEO at The Financial Modeling World CupFollow 155

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Description
This is a professional, highly detailed financial projection model for a 10-year period with monthly detailing.

Available to download and utilize immediately, this MS Excel model will help to make your business plan more credible and persuasive.

Within the spreadsheets are the following worksheets:

- Assumptions

- Profit and Loss Statement (P&L), including Net Sales and Gross Income.

- Pro-forma Balance Sheet, including Assets and Equity and Liabilities.

- Cash Flow Statement, including cash and cash equivalents at the beginning of the period and at the end of the period.

- Sales Plan: Cost of Goods Sold (COGS) calculation.

- Financing, data input for Equity Investment, Liabilities, Interest Payment, Dividends for preferred shares, Equity attraction fees, Loan closing costs, and Lease contracts.

- Investment Schedule (CapEx)

- Use of funds

Once your data has been inserted into the document, the template will create automatically a cash flow statement and a use of funds statement. This model will allow even experienced financial modelers to save time.

Feel free to contact our team in case you need support with budgeting your company. 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 here in our Eloquens Channel:
https://www.eloquens.com/channel/andrew-grigolyunovich-cfa-cfm

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1 Excel Model