If your business plan is the supercar to get your business dream started, then you are going to need the highest octane gasoline for best performance. Everyone who has ever started a business will tell you that the fuel that drives the engine is your financial projections. No business can stay alive without knowing how much money it needs pull away, and what it can expect to make in profits. Besides this, when you go to a bank for a loan, the part of your business plan they will scrutinise with a microscope is the financial projections model. Getting that essential startup loan from the bank or potential investors absolutely depends on your financial projections.
Simply put, no expectation of profit after money spent = no expectation of success.
The financial projections model is not only the most important part of any business plan, it is often the hardest part to write. After spending months in searching the perfect excel template, I have finally pulled together a perfect template Financial Projections Model, in Excel, designed for startups
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What you get:
This template has 30 sheet formulas with assumptions and instructions to get accurate projections and 7 principal spreadsheet outputs:
INCOME
BALANCE
CASHFLOW
BREAKEVEN
SUMMARY (Analysis of key measures)
INCOME (Statements by months for Years 1 to 5)
CASHFLOW-MOS (Cash flow by months for Years 1 and 2, and by quarters for Years 3 to 5)
As a bonus you get:
VAL-1 & VAL-2 (venture capital methods for valuing companies)
In addition you get the following spreadsheets used for calculating the underlying assumptions of the 7 principal spreadsheets:
Comparison of financial measures to peer companies; Projections, Cost of Goods Sold, Operating Expenses, Capital Expenditures, Depreciation and Net Fixed Assets, Salary and hourly personnel, Extraordinary Income and Expense, Taxes, Working Capital and Funding (Equity, Debt, Interest Expense, Interest Income, Dividends and Retained Earnings)
Extras
Get a business plan template. It's simple, complete, customizable and well explained. +$10 Get an awesome marketing plan template which mixes CMP, CPC marketing actions. +$10
If you want any of the extra's above order the billboard twice or three times for both.
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