IT Consulting Budget and Financial Projections

This financial models provides you with a budgeting and financial planning framework to model the operations of an IT Consultancy for a period of 4 years. The Excel model provides a hiring schedule for employees and generates income based on the consulting hours spent on customer’s projects. The model then forecasts comprehensive financial statements such as Income Statement, Balance Sheet and Cash Flow Statement on a quarterly and annual basis.

The Excel model includes the following:

  • Quarterly assumptions
  • Personnel schedule
  • Quarterly and yearly financial statements: Income Statement, Balance Sheet and Cash Flow Statement
  • Breakeven analysi
  • Impact analysis on any deviation on sales
  • Investment and funding analysis
  • Debt schedule
  • Financial ratios

The financial projections allow you to obtain a more clear picture where your business plan will lead you. The financial model has been designed to include the revenues and cost structure of an IT consulting business.

A PDF Demo version is available for download as well as the Excel model.

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IT Consulting Investment and Financing Uses and Sources of Funds
IT Consulting Investment and Financing Uses and Sources of Funds
IT Consulting Impact Drop in Revenues
IT Consulting Impact Drop in Revenues
IT Consulting Breakeven Calculation
IT Consulting Breakeven Calculation
Revenue and number of consulting hours
Revenue and number of consulting hours
IT Consulting Financial Ratios
IT Consulting Financial Ratios

 

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Summary The IT consulting financial model provides a budget and a financial plan including comprehensive financial statements such as Income Statement, Balance Sheet and Cash Flow Statement on a quarterly and annual basis for the next 4 years.
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