Financial Model, Service Businesses

5-year Financial Projections, Business Valuation, Financial Model, Financial Modeling, Financial Projections, Pro-Forma, Startup Financial Models, Three Statement Model | Three Financial Statements

 

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COMPUTER REPAIR SERVICE PROFIT LOSS PROJECTION KEY FEATURES

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Saves you time
Allows you to spend less time on Cash Flow Statement For 5 Years and more time on your products, customers and business development

Plan for Future Growth
Cash Flow Statement Proforma can help you plan for future growth and expansion. No matter you’re extending your company with new employees and need to take into account increased staff expenses. Or to scale production to keep up with increased sales, future projections help you see accurately where you’re running — and how you’ll get there. Forecasting is also a well-known goal-setting framework to help you plan out the financial steps your company has to take to reach targets. There’s power in Projected Cash Flow Statement and the insight they can provide your business. Fortunately, this competitive advantage comes with little effort when you use the Projected Cashflow Statement.

Prove You Can Pay Back the Loan You Requested
When you apply for a business loan, bankers will study your Startup Cash Flow Statement in an attempt to answer this question: Can this business pay back the loan? Requesting a loan without showing your Projected Cashflow Statement for paying it back is a common way to land in the rejection pile. It is exceptionally accurate if your current cash flow won’t cover all of your monthly operating expenses — plus your loan payment. Don’t fall into this kind of situation. Use Cash Flow Statement Proforma to strengthen your case by showing the banker exactly how you plan to use the loan and when you will start repaying the debt. This type of forecasting helps you create a road map that can impress a lender with the confidence they need to approve your loan.

Save Time and Money
Computer Repair Service Financial Projection Excel allows you to start planning with minimum fuss and maximum of help. No writing formulas, no formatting, no programming, no charting, and no expensive external consultants. Plan the growth of your business instead of fiddling around with expensive techy things.

Currency for inputs and denomination
In Pro Forma Projection define any currency code or symbol and preferred denomination (e.g. 000s) to reflect your preferences.

Identify cash gaps and surpluses before they happen.
Forecasting your future cash balance helps you see well in advance when you may have a cash deficit that could hurt your business. Cash Flow Forecast will give you enough time to take action to prevent a crisis. It will enable you to access better loan rates or speed up incoming payment to bridge the gap. On the other side, if you know ahead of time that the large lump of cash will lay in your bank account within the next three months. In this case, you might need to explore options to reinvest it in your business to drive growth.

REPORTS and INPUTS

Cash Flow KPIs
Cash balance. The cash balance shows the total amount of money in a financial account of the company. Any company needs to hold in reserve enough amount of cash to meet current obligations.

Costs
Our Computer Repair Service Financial Projection Excel has a well-developed methodology for creating a cost budget. You can plan and forecast your costs from operations and other expenses for up to 72 months. The cost budget has a detailed hiring plan while also automatically handling the expenses’ accounting treatment. You can set salaries, job positions, and the time of hiring.

Moreover, the model allows users to calculate hiring as the company scales automatically. Pre-built expense forecasting curves enable users to set how an expense changes over time. These pre-built options include % of revenues, % of salaries, % of any revenue category, growth (or decline) rates that stay the same or change over time, ongoing expenses, expenses that periodically reoccur, expenses that regularly change, and many more. Costs can be allocated to key expense areas and labeled for accounting treatment as SG&A, COGS, or CAPEX.

Break Even
Break-even is a situation where the company covers all its costs with the revenue earned. In other words, this is a point in time when the company is neither making money nor losing money.

Breakeven Analysis is a useful instrument in studying the relation between the variable cost, fixed cost, and the company’s revenue earned under these circumstances. Usually, companies with low fixed cost levels have a low break even point excel.

Performance KPIs
Sales growth year-to-date. Every entrepreneur wants to see the company grow month-over-month. In some industries, sales depend on the season or other external factors. The sales growth year-to-date metric shows the pace at which the company’s sales revenue increases or decreases.

Users can monitor sales volumes over various periods – daily, weekly, monthly, or yearly. Sales growth metric helps to manage sales growth goals in the form of a percentage of last month’s sales volume or others. If the company has several sales teams, the management can monitor this metric for each team separately. It will help to monitor better each team’s achievements.

Financial KPIs
The Computer Repair Service Financial Projection Model Template has key financial indicators (KPIs) that show sales and profitability performance: revenue growth rate, gross margin, and EBITDA margin.
It also has KPIs related to cash flows and raising investment: the cash burn rate, runway and funding need. You can choose the KPIs relevant to your company and industry, and monitor your company’s performance. For example, SaaS companies typically monitor and manage customer lifetime value (LTV), customer acquisition costs (CAC), LTV/CAC ratio, and the churn rate. For SaaS businesses, these KPIs are crucial.

Operational KPIs
Financial graphs and charts in this Computer Repair Service Financial Projection Model help the stakeholders visually track liquidity, budgets, expenses, cash flow, and many other company financial metrics. These graphs will also help a company’s management avoid problems by reflecting its financial data in real-time, with a comprehensive financial information overview.

These operational performance graphs will help the business owners and financial managers ensure the best possible performance and financial health of their company because regular financial analytics procedures and the highest quality of financial data are the company’s top priorities.
Our financial graphs will also help the company’s financial specialists raise financial issues at the general meetings and deliver understandable financial information to other departments and external stakeholders.

Benchmarks
This Excel Pro Forma has a tab for financial benchmarking study. This study involves a financial analysis performance and comparing the company’s results with other companies’ financial indicators in the industry. Conduction of the financial benchmarking study helps users assess a company’s overall competitiveness, efficiency, and productivity.