Manufacturing Business Model

Description
The Manufacturing Financial Model provides a framework to accurately forecast the financial statements of a manufacturing company over the next 5 years. The model uses a detailed breakdown to estimate the company’s operating assumptions. The model then uses financial ratio analysis and contains a DCF valuation framework. Furthermore, the model also includes an acquisition analysis with sources and uses of funds, as well as investor IRR analysis based on dividend and exit valuation assumptions.

The highlights of this financial model are:
• Forecast of Income Statement, Balance Sheet, Cash Flow Statement and Financial Ratios over the next 5 years
• The Yearly Income Statement gives you complete insights into revenue and general & administrative expenses
• This financial model template contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets. This financial model has built-in flexibility to display different outcomes or final calculations based on changes.
• Detailed breakdowns to estimate sales, direct and indirect cost, gross profit, and operating costs
• Discounted cash flow valuation calculation using the projected cash flows.
• Sensitivity Analysis for WACC and EV/EBITDA Exit Multiple
• Executive summary with a quick glance at the company’s key highlights
• Printable Profit and Loss, Balance Sheet and Cash Flow Statement sheets to present your analysis to different stakeholders