Financial Modeling – Actual vs Budget and Previous Year

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.

The Highlights:
-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.

 

Flash reports Budget vs. Actual
Flash reports Budget vs. Actual
YTD Budget vs. Actual Comparison
YTD Budget vs. Actual Comparison
Common Size Actual vs. Budget Comparison
Common Size Actual vs. Budget Comparison
Financial Modeling - Actual vs. Budget and Projections
Financial Modeling – Actual vs. Budget and Projections
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Summary This financial modeling provide the essential financial information for strategical decision to provide the company growth
Screenshots / Pictures Actual vs. Budget and Projections Dashboard
Common Size Actual vs. Budget Comparison
YTD Budget vs. Actual Comparison
Use Cases , , , ,

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