Construction, Contractor, Financial Model

10-year Financial Projections, Break-Even, Business Valuation, CFO, Dashboard, DCF Model, Financial Feasibility, Financial Model, Financial Planning, Financial Ratios, Investors, IRR (Internal Rate of Return), KPIs (Key Performance Indicators), NPV (Net Present Value), Payback Period, Return on Investment (ROI), Sensitivity Analysis, Valuation, WACC (Weighted Average Cost of Capital)

Industry Overview

The global concrete industry market is expected to significantly grow in the 10 coming years. Growing investments in infrastructure development projects are expected to be the primary factors driving the product demand over the forecast period.

Report Overview

It is not a secret that starting any business plan from scratch is not easy. If you dream of starting a Concrete Contractor business, the template is the first step in making your dream a reality; it is constructed based on solid experience and highly analytical skills to guarantee your success.

The model clearly shows the profit and loss result, the required capital for startup, the fixed assets needed to start, the use of the funds, the description of the operating expenses needed to run the operation, etc.

This plan is also an essential document for the bank when applying for a loan or for an investor when applying for equity funding. Having a well-thought-out business plan shows that you have analyzed your idea and helps give investors an overview of the risks and potential rewards of investing. It is very simple to use; the user only needs to fill in the green cells in the green tabs, and the outputs are updated instantly.

So, here is a quick overview of the model: in the contents sheet, you can see the structure of the model, and by clicking on any of the headlines, you will automatically be redirected to the relevant sheet.

Inputs

Erase all the data in the green cells only Update the general info on the Front Page Fill the green cells only in the green tabs

Outcome

The data will dynamically flow into the following below:

• Profit and loss statement by month, including 3 major components, gross profit, EBITDA, and net profit
• Balance sheet by month, including total assets, total liability, and owner’s equity
• Cash flow by month with 3 outputs such as operating cash flow, investing cash flow, and financing cash flow
• Ratios with 4 main components, such as profitability ratio, efficiency ratio, liquidity ratio, and solvency ratio
• Break-even point including value as well as margin of safety
• Profit and loss statement for 10 years including 3 major components, gross profit, EBITDA, and net profit
• Business valuation using discounted cash flow, with 2 main outputs such as intrinsic value and market capitalization
• Calculation for the WACC and capital required
• Regular and discounted payback period
• Financial summary
• Dashboard summary

Conclusion and customization

It is highly versatile, has a very sophisticated financial template, and is user-friendly. If you have any inquiries, modifications or to customize the model for your business, please reach us at: [email protected]

File Types:
Excel Version – .xlsx
Free Version – .pdf