This financial model provides an easy way to read and analyze the relationship between numbers in order to monitor the variation trends and provide early warning of trouble ahead.
-Projected financial statements (Income statement and balance sheet
-Common size vertical statements and comparison between actual, budget and previous year same period
-Projected break-even point showing the minimum turnover end of the year
-Key performance indicators to analyze the company financial performance
-Flash reports to analyze the actual vs budget
This financial model can be especially useful when looking to raise financing from investors for a various sectors, like retail, distribution, services, construction ext,…
This financial model is available as excel file (without any macros) in two versions, a free version where the cells are protected and a full version where all cells are editable.
Users who purchased Financial Modeling – Actual vs Budget and Previous Year, also purchased:
|Industry||All Industries, General Excel Financial Models|
|Summary||This financial modeling provide the essential financial information for strategical decision to provide the company growth|
|Screenshots / Pictures||
|Use Cases||Break-even, Budgeting, CFO, Forecasting|
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