GOLD MINING FINANCIAL PLAN FOR BUSINESS PLAN KEY FEATURES

NOTE: Single-User pertains to a limited Single User License where the template can only be used by one single user, while Multi-User is a license for users sharing the template with up to 20 members. Please refer to the Terms of Use and License and Permitted Use for clarification.

Video tutorial:

Easy to follow
Clear and transparent Gold Mining startup costs spreadsheet structure (15+ separate tabs, each focusing on a specific planning category, colour coded => input, calculation and report sheets).

Graphical visualization in a convenient dashboard all in one
All necessary reports and calculations, including variable data for your easement, are displayed on a convenient financial plan template dashboard tab. You do not need to move between sheets to compare important data – everything is visible immediately.

All necessary reports
When creating a Gold Mining financial model, you will not need to independently prepare financial reports and study the requirements for them. Our Excel template contains all the necessary reports and calculations that correspond with the lenders demand.

Saves you time
Allows you to spend less time on Cash Flow Forecast and more time on your products, customers and business development

Manage accounts receivable.
By creating a Cash Flow Statement Projection that takes invoices and bills into account, you’ll be more easily able to identify who is systematically paying late. You could even go on to model different payment dates on overdue invoices to see the real effect of late payments on your cash flow.

Manage surplus cash
Most companies don’t have excess cash in the bank. It is a well-known situation. But managing surplus cash for reinvestment in new market opportunities, or debt repayments can be essential to keeping stay in the business. Managers are entirely ready to plan for what to do with the cash surplus if they have the forecast of when and where the business will have surplus cash in the bank account. Statement Of Cash Flows will provide supplementary guidance on what to do with a cash surplus.

REPORTS and INPUTS

All in One Place
A well-developed and easy-to-use business plan financial template. You do not to be a financial expert to design your start-up financial plan for business plan. Everything you need is the right set of financial tools, and our Gold Mining budget template excel will give you them.

Financial KPIs
In the cash flow template you can visually track key financial indicators over the five years period as well as 24 months period.
– EBITDA/EBIT shows your company’s operational performance
– CASH FLOWS shows your company’s inflows and outflows
– CASH BALANCE this is the forecast of cash in hand you will have.

Dashboard
Our pro forma template has an all-in-one dashboard. This dashboard is a useful financial planning tool that helps financial professionals create fast, reliable, and transparent financial reports to the management and other company’s stakeholders.

With this financial dashboard’s help, users can assess the company’s financial data, drill into financial details, or validate figures fast and easy. Our specialists understand that the company’s financial management, especially the start-up’s management, is under pressure to deliver fast decisions and results. This all-in-one financial dashboard is an effective financial tool that will help with these tasks.

With this dashboard, you will get data at your fingertips. You will be able to perform financial analysis, assess key performance indicators (KPIs), and other financial information you may need to generate actionable insights and make wise financial decisions.

Sources and Uses
As you can understand from the title, a Sources and Uses of Funds in the p&l template represents the company’s financing sources and spending policies.
In respect of the ‘Sources’, this statement shows the company’s money for its business activities and how it gets this money. Usually, companies have a mix of funding sources, such as business loans, investors’ money, share issue, and others.

The ‘Uses’ section of the Sources and Uses statement shows the stakeholders how the company spends its money. For example, this statement may reflect the cost of land, building, or equipment the company plans to acquire. It also may reflect the start-up costs.

Financial Statements
In your startup budget, you will get the financial statements’ templates and the main financial tables in the form of graphs and charts. You will be able to create various financial forecasts for two or five years. This Gold Mining budgeting and forecasting excel has pre-built proformas that will help you create revenue breakdown, cash balance, operating cash flow, EBITDA, EBIT, etc.

Break Even
This Gold Mining financial model xls has a Break Even Formula Excel tab that predicts the period within which the company is supposed to move to a new level, i.e., start to bring profits to its owners. Break Even Analysis uses forecasted revenues and expenses and makes proforma on the period when its overall revenues become significantly bigger than costs.

Benchmarks
The financial benchmarking study tab in this p&l template will help the companies assess their key performance indicators and compare them with other companies’ KPIs.

The term ‘benchmarking’ means the process of comparing the business, financial or other metrics of your company to that of other firms within the same industry. It is essential to use other businesses’ best practices in the same industry as a ‘benchmark’ to improve your own company’s standards.
As a result of the benchmarking study, companies can learn how to operate in a certain industry more efficiently. This benefit makes the financial benchmarking study an essential planning tool for start-ups.