Financial Model, Service Businesses

5-year Financial Projections, Break-Even, Budget, Budgeting, Business Valuation, Cost Calculation, Cost Projections, Financial Feasibility, Financial Model, Financial Modeling, Financial Planning, Financial Projections, Financial Reporting, Financial Statements, Revenue Projections, Startup Financial Models, Three Statement Model | Three Financial Statements, Uses and Sources of Funds, Valuation

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.

SEARCH MARKETING (SEO & PPC) AGENCY THREE STATEMENT FINANCIAL MODEL KEY FEATURES

Video tutorial:

Build your plan and pitch for funding
Impress bankers and investors with a proven, solid search marketing (seo & ppc) agency financial model that impresses every time.

Better decision making
Make better operational decisions with the help of creating Cash Flow Statement Forecast scenarios in your Excel Template. Perhaps you have to choose between new staff members or investment in equipment, and you are wondering which decision to chose. Variants forecasting will give you the information you need to make these decisions with confidence that you know what impact they will have on your cash balance.

Avoid Cash Flow Shortfalls
Unexpected Startup Cash Flow Projection shortfalls can cause significant damage to your business, and it may take months to recover. Negative Cash Flow can appear if you don’t continuously track the incoming cash and outgoing of your business. Fortunately, you can solve Cash Flow Forecast shortfalls with a bit of effort. Forecasting your Projected Cash Flow Statement Format will help you identify — and plan for — market fluctuations, sales seasonality, and other cases that can lead to unpredictable Cash Flow Forecast. Cashflow Forecast can even help you visualize Cash Flow Projection trends with the help of automatically generated charts and graphs.

Get it Right the First Time
Funding is a binary event: either you succeed or you fail. If you fail, most investors won’t give you a second chance. Learn about the pros and cons with Search Marketing (Seo & Ppc) Agency Excel Pro Forma.

Print-ready Reports
Solid package of print-ready reports, including a profit and loss statement, cash flow statement proforma, a balance sheet, and a complete set of financial ratios.

We do the math
Excel Pro Forma Template has all the features above ready with no formula writing, no formatting, no programming, no charting, and no expensive external consultants!

REPORTS and INPUTS

Profitability KPIs
EBIT. Earnings before interest and tax (EBIT) is a financial metric that subtracts the cost of sales and other operating expenses from revenues.

Top Expenses
In the Top expenses section of our Search Marketing (Seo & Ppc) Agency Pro Forma Template Excel, you can track your more significant expenses divided into four categories. The model also has an ‘other’ category, and you can expand or change this table according to your needs.
You can reflect your company’s historical data or make a 3 Way Financial Model Template for the five years.

CAPEX
Capex, or capital expenditures, represents the total company’s expenditures on purchasing assets in a given period. These expenditures include both assets acquired and built by the company.

Usually, the company’s investments, or expenditures, related to these assets are significant. These capital assets provide value to the company over a more extended period than one reporting period. Therefore, the company reflects these CapEX calculations in the Balance Sheet and does not recognize the whole amount of investments in the profit and loss pro forma in one reporting period.

Financial Statements
With our Budget Spreadsheet, you can easily create an pro forma profit and loss statement, a Balance Sheet, and a cash flow statement forecast for your company. You can choose these statements’ format and make any financial statement with a monthly or annual breakdown, or for five years.

Dashboard
Our Budget Spreadsheet 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.

Loan opt-in
Calculating the necessary payments related to the obtained loan or mortgage is essential, especially for start-ups. At the same time, many companies may find this calculation to be a difficult task. In this case, our Financial Projection Template Excel has a loan amortization schedule with an amortization calculator will help to plan and list these loan payments.

Cash Flow KPIs
Cash balance. The cash balance shows the total amount of money in a financial account of the company. Any company needs to hold in reserve enough amount of cash to meet current obligations.

 

File types:

Excel – Single-User: .xlsx
Excel – Multi-User: .xlsx
Free Demo – .xlsx