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 Terms of Use and License and Permitted Use for clarification.
HANDYMAN PRO FORMA TEMPLATE KEY FEATURES
Video tutorial:
Build your plan and pitch for funding
Impress bankers and investors with a proven, solid Handyman financial model that impresses every time.
Revenue Forecast
It is the customer’s percentage of spend approach to estimate your Handyman revenue. That is why you have assumptions of an average monthly spend per active customer by years and by service. Just fill it with your assumptions and enter your Handyman fee. And your revenue forecast is ready
Personnel demand forecast
I bet in your Handyman there are people who work directly with the customers. So, enter the ratio of employees you need per one new/active customer to estimate the count of employees needed. And don’t forget to enter for an annual salary, bonuses, and taxes.
New Customer Acquisition
The fact is – you would need to spend money to get visitors (leads). So, the Cash Flow Pro Forma has a marketing budget section to cover this calculation. Just enter budget assumptions, and the cost per visitor (lead) and you are ready to go forward.
Convenient, All-In-One Dashboard
Includes all required forecasting reports, including assumptions, Proforma Income Statement, Projected Cashflow Statement, balance sheets, performance reviews and summaries for months and years (incl. numerous graphs and KPIs).
Customer Allocation
Do you run a multiple-service Handyman? So, you have to input customer allocation by the services you provide. If the same customer uses 2 or more services, than you may enter more than 100% in total, and you are ready to go.
REPORTS and INPUTS
All in One Place
A well-developed and easy-to-use budgeting and forecasting excel. You do not to be a financial expert to design your start-up p&l template. Everything you need is the right set of financial tools, and our Handyman p&l template excel will give you them.
Financial KPIs
In the startup costs spreadsheet you can outwardly follow key financial pointers over the five years time frame just as two years duration.
– EBITDA/EBIT shows your organization’s operational performance
– CASH FLOWS shows your organization’s inflows and outpourings
– CASH BALANCE this is the conjecture of cash close by you will have.
Dashboard
The All-in-one dashboard in this Handyman budgeting and forecasting contains all core financial inputs and core start-up metrics critical for the companies’ financial analysis. It reflects the financial data from a Balance Sheet, an Profit And Loss Statement Proforma, and a Cash Flow Statement For 5 Years. Moreover, users can obtain financial information in the form of graphs or charts.
Sources and Uses
This Handyman p&l template excel has a Sources and Uses template. This tab shows users the company’s funding structure and sources and uses of these funds.
Financial Statements
With our feasibility study template excel, you can easily create an Income Statement Projection, a Balance Sheet, and a Cash Flow Statement for your company. You can choose these statements’ format and make any financial statement with a monthly or annual breakdown, or for five years.
Break Even
Break Even Formula Excel in economics, business, and cost accounting helps calculate the point of time in which the company’s total cost and total revenue are expected to become equal. Companies use a Break Even Point Analysis to determine the number of product units they need to sell or revenue needed to cover total (fixed and variable) costs.
This Handyman startup budget will also help determine the sales prices for the company’s products. Sales cost per unit less variable cost per unit shows the contribution margin and the contribution margin impacts company’s profitability.
Benchmarks
This budgeting and forecasting excel has a tab for financial benchmarking study. This examination incorporates a financial analysis of performance and differentiating the association’s results and other associations’ financial markers in the business. Conduction of the financial benchmarking study helps customers with looking over an association’s overall reality, adequacy, and productivity.
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