Pro Financial Forecast - Dynamic and Advanced Financial Projections

Description
Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting

Intro:
Unleash the power of precise, customizable forecasting with Pro Financial Forecast, the advanced yet user-friendly financial modeling template that can be used for any business regardless of the sector.
Key Features:

• Dynamic Flexibility: Forecast up to 10 years to navigate evolving landscapes and achieve long-term goals.
• Granular Insights: Track 10+ distinct revenue streams for a comprehensive view of your income potential.
• Engage with dynamic charts and graphs that translate your financial story into clear, actionable insights.
• Caters to any business or industry
• Robust Analysis Suite: Dive deep with Forecast vs. Actuals, Breakeven Analysis, Financial Ratios, and Business Valuation, supported by sophisticated charts.

Model Structure:

• Timing: This sheet includes detailed calculations of periods that may affect financial projections, such as fiscal years or quarters
• Input: The primary data entry sheet where initial assumptions, variables, and raw data are entered.
• Actual: This sheet contains historical financial data used as a basis for forecasting.
• Calculations: This sheet is dedicated to intermediate calculations that feed into the final outputs, such as detailed expense calculations or revenue build-ups.
• FinST_Forecast: The output sheet presents the financial statements projected based on the inputs.
• Actual + Forecast: A combined output sheet that merges actual historical data with projected figures
• Q_FinST: Quarterly financial statements output, which includes income statements, balance sheets, and cash flows on a quarterly basis, aggregated from the Actuals+Plan Sheet.
• Ann_FinST: Annual financial statements output, showing the yearly aggregated financial position and performance, aggregated from Actuals + Plan Sheet.
• Performance: Encompasses KPIs, ratios, and other metrics for evaluating financial health. Users can set KPI ranges to match company objectives, and conditional formatting quickly highlights strengths and weaknesses in performance.
• Breakeven: Output sheet that calculates the point at which revenues equal expenses and the project will start to generate profit.
• TTM_FinST: Trailing twelve months' financial statements output, providing a rolling annual perspective on economic performance
• Dashboard: A dashboard output visually presents the financial data and metrics through charts, graphs, and summaries for quick reference.
• Mo_Dashboard: A specialized dashboard output focused on YTD and trailing twelve months of data, offering a dynamic view of the latest full-year financials.
• DCF_Val: An output sheet where the Discounted Cash Flow valuation method is applied to estimate the present value of the business or project.
• Checks: This documentation sheet tracks errors, assumptions that need review, or any inconsistencies within the model.