Financial Projections Excel Spreadsheet

Financial Projections Excel Spreadsheet – Make your business plan look professional and believable! Use the 10-year financial forecast template and create a financial plan for your company for the next 10 years.

The 10 Year Financial Projection Template includes several worksheets that are an important part of your business plan. All of these worksheets can be customized for your company’s specific needs:

Financial Projections Excel Spreadsheet

Financial Projections Excel Spreadsheet

The 10-year financial projection Excel template automatically generates a cash flow statement and a statement of sources/uses of funds. The model links it to the profit and balance sheet numbers. So, even if you are an experienced professional financial modeler, using a template will benefit you as it will save you hours of time.

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First, we recommend that you look at how a sample 10-year financial forecast looks like in Microsoft Excel. To do this, click the Demo button above and download a demo version identical to the real-life model (except for the password-protected formula).

If you are looking for additional support for your company’s financial needs, contact our team! You can request a template for any template available on our website or request a financial template fully adapted to company data (operating budget, cash projections, valuation models, costs and other models).

Our company has more than 12 years of experience as an outsourcing CFO in creating and improving financial models for various industries. Over the years, we have worked with 500+ companies from over 20 countries around the world. We’re sure you can’t name an industry we haven’t created a financial model for.

Customization services are performed by a group of analysts who organize the World Cup of Financial Modeling (a company of our group). The Financial Modeling World Cup is the world’s largest financial modeling competition, featuring the best modelers from around the world. Our team is trusted by big names like Microsoft, the main sponsor of the tournament and ESPN, which broadcasts the tournament to a television audience. You can learn more about FMWC here.

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We usually charge a fixed price based on the amount of work. The most popular price plans are $199, $749 and $1,499 (see details).

This website uses cookies to improve your experience. We think that’s fine, but you can opt out if you want. Thank you Read More Our financial forecasting model helps you predict future income and expenses by creating payroll schedules, operating expense schedules and sales forecasts. three financial statements.

On the Payroll (current year) worksheet, you enter salary costs for each full-time employee, part-time employee, and contractor. This model helps you break down payroll, taxes, employee insurance, pension and employee bonus costs so you can easily track the amount for each item. This individual monthly salary list is converted to a summary table that automatically calculates average hourly wages and net wages (all expenses except bonuses) for each month based on employee type.

Financial Projections Excel Spreadsheet

In the Payroll (Forecast) worksheet, you create a projection for the growth rate of the number of employees during the forecast period. This is the only manual input required for this model. After the forecast is filled in, the entered formula generates a salary forecast for the entire period and calculates the average hourly salary by employee type. You can also estimate the total tax, employee insurance and pension costs for each year.

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On the Sales (current year) worksheet, you enter the sales price per unit, the number of units sold, and the cost per unit of product sold for each product line in the “sales fraction” section. The model automatically calculates monthly revenue, COGS and gross margin for each product line linked to the pivot table at the top of the worksheet. You can quickly understand sales and margins for each product for the current year.

In the Sales (Current Year) worksheet, sales growth forecasts for the forecast period are entered to generate revenue, COGS and gross margin projections for subsequent years.

The Managing Expenses (Current Year) worksheet is for entering actual operating expenses for the current year. It helps in forecasting operating expenses and income statements.

In the Operating Expenses (Forecast) worksheet, operating expense forecasts for the next several years are calculated using forecasts for each expense item.

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Income statements for the current year and forecast period are constructed by linking values ​​from the sales worksheet and the operating expense worksheet.

This balance sheet worksheet consists of two main parts: the balance sheet and the subsidiary schedule. Balance sheet items such as accounts receivable, inventory, accounts payable and retained earnings are entered manually, while items such as cash, property and equipment and long-term debt are linked to other parts of this financial forecast template. For example, the debt and interest table in the Supporting Tables section helps you calculate the amount of debt service and interest expense, which is then linked to the balance sheet as long-term debt and to the income statement as interest expense. .

This balance sheet projection worksheet is created by taking the current year’s balance sheet and calculating the next year’s value using assumptions such as accounts receivable date, inventory date, accounts payable date and capital expenditures.

Financial Projections Excel Spreadsheet

Cash flow statements for the current year and for the forecast period are prepared using the figures calculated in the profit and loss statement, balance sheet and supplementary schedules. Each month’s closing cash balance is added back to the balance sheet, which is shown as cash under current assets.

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The final part of this financial forecast template is the financial ratio analysis. This worksheet lists all commonly used financial ratios, including profitability ratios, efficiency ratios, liquidity ratios, leverage ratios and coverage ratios calculated using all previously created worksheets. Indicators allow to understand the financial stability of the company and the expected performance in the coming years.

For more resources, check out our Business Templates Library to download many free Excel templates, PowerPoint presentations and Word document templates.

Financial Modeling and Valuation Analyst (FMVA)® Learn More Commercial Banking and Credit Analyst (CBCA)™ Learn More Capital Markets and Securities Analyst (CMSA)® Learn More Business Intelligence and Data Analyst (BIDA)™ Certified Learn More Planning Finance and wealth management (FPWM)® More information

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Financial Projections Excel Spreadsheet

This kindergarten financial forecast template is a very detailed template for forecasting the financial performance of a new kindergarten.

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Index – Dashboard – Estimates – Detailed Project Costs – Project Costs and Financing – Govt. Financing – Income Statement – Annual Income Statement – Balance Sheet – Annual Balance Sheet – Annual – Cash Flow Statement – Annual Cash Flow Statement – Under 2 – Over 2 – After School Club Annually – Income Statement – ​​Total staff costs – Staff salaries and benefits – Staff capacity and training – depreciation

There are several tables and graphs in several tabs to present the data in an easy-to-digest manner. The Dashboard tab has tables showing Net Advantage, Net Worth and Government. Funding. The Project Cost and Financing tab contains a pie chart showing the breakdown of project costs.

Financial templates are fully customizable thanks to templates with fully functional cells and automatic amounts. It is possible to identify different specific features for each kindergarten model.

Time in the school day, fees (and fee categories), different learning options, staff costs, general and administrative costs and capital costs all include multiple cells that can be changed to create a complete custom template. Opened on Facebook page. new window The Twitter page opens in a new window The YouTube page opens in a new window

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