Tag: Revenue Projections
Financial models which use detailed projections for revenues
Annual Sales Planning – Actual Vs. Goal
Track the annual value of your contracts based on YTD billings and current year remaining billings.
Transactional Based Financial Model – Cap Table Included
A transaction facilitator of any kind can benefit from this fee-based financial model. It is geared towards startups.
STRATEGIC AND FINANCIAL ANALYSIS: THE CASE STUDY OF JUMBO SA
The purpose is to calculate, compare, and apply different theories of corporate valuation in order to assess their equivalence by using as a platform the company Jumbo S.A. (a retail company in the toys /…
Freemium SaaS Financial Model – Includes LTV to CaC Ratio
A financial model focused on the specific nuances of using a freemium strategy.
Financial model for FMCG
The FMCG Financial Model provides a framework to accurately forecast the financial statements of a FMCG company over the next 8 years. The model uses a detailed breakdown to estimate the company’s operating assumptions on…
Retirement Planning – Dividend / Income Generating Assets
See if your income generating assets will be enough to cover your living expenses through retirement.
Re-Stocking / Re-Supply Inventory: Cash Flow Planning
A 12-month inventory cash requirement forecast based on varying lead times and re-purchase rates.
Lending Platform Financial Model (LaaS)
Includes all the assumptions you need to project the gross revenues and profits of a LaaS platform (Lending as a Service).
Private School Financial Model
This is a financial model template for a new private school startup business. The Excel model allows forecasting the cash flows over the next 10 years for a School Startup offering Kindergarten, Middle School, and…
Financial Model for Recycling
A user friendly excel model that allows the user to plan out possible scenarios specific to the recycling business (up to 10 years). (Acquiring materials (cast-offs) and turning this into something valuable for others to…