Soft Drink Manufacturing Financial Excel Model Template
Originally published: 08/01/2019 14:09
Publication number: ELQ-16162-1
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Soft Drink Manufacturing Financial Excel Model Template

This is a high quality financial Excel model template for soft drink manufacturing.

The Soft Drink Manufacturing financial model is a fully functioning and formatted Excel template. It is the complete tool for forecasting and calculating all of the operational costs and transactions that are a part of operating a soft drink manufacturing business.

The financial model comes complete with a working dashboard, crucial for giving up to date representations of the data included in the document.

There are 13 actionable cells, of which the following are included:

- Dashboard

- Macro

- Assumptions Prices & Volume

- Other Assumptions

- Sales

- Factory Capex, Capacity, Staffing

- Payroll

- COGS (Cost of Goods Sold)

- Profit & Loss

- CF (Cash Flow)

- Balance

- Captable

- Share Data

The final sheet, Share Data, is very useful for keeping
track of, and calculating, the shares that have been dealt out. The table is crucial
for knowing the impact of equity packages and dividend yields.

This Soft Drink manufacturing financial model is not just
essential for keeping track of the costs and sales of your business, but for
the production as well. It enables you to audit the number of employees in
multiple factories, whilst calculating the costs per month of paying the staff.
The Profit & Loss statement remains visible in a heading so you can see the
impact of hiring extra staff on the overall costs of the business.

This Best Practice includes
1 Excel Spreadsheet

Acquire business license for $89.00

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