Capital Expenditure Forecast Excel Model Template
Originally published: 16/02/2018 14:23
Publication number: ELQ-64585-1
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Capital Expenditure Forecast Excel Model Template

Simple Excel Model Template to calculate and forecast the capital expenditure of your SaaS business.

Although capital investment in SaaS companies is not so much as a big deal as it may be in other areas, forecasting your capital expenditure is still a complete necessity.

This tool will help you to track the capital investments of your SaaS business, allowing you to forecast your overall capital expenditure.
The Excel model will allow you to log and track both the book depreciation and the tax depreciaition of your capital investments. This means that you will be able to forecast the deflation of your investments over a long period and establish a book summary to keep tabs on your capital investments. The second tab will allow you to track the year on year declining balance in an MACRS tax table. Thus, this tool will help you get your head round the often complicated subject of tax, allowing you the opportunity to forecast your business investments tax depreciation over a long period of time.

This tool includes:

- Investment forecasts
- Book depreciation forecasts
- Tax depreciation forecasts
- Book Summary
- MACRS Tax Table

This Best Practice includes
1 Excel Spreadsheet

Ben Murray offers you this Best Practice for free!

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