Financial Model – Core

£2,400.00 ex VAT

A highly professional, clean and clear bespoke built bottom-up 5 yr financial model in Excel.

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Description

A highly professional, clean and clear bespoke built bottom-up 5 yr financial model in Excel. The model would be built following IFRS for SMEs accounting standards with separate sheets to model marketing strategy, how that translates into sales and revenue, HR plan and other assumptions which feed into 5 yr financial statements consisting of Earnings, Financial position, Changes in equity and Cash flow monthly for first 3 years, then quarterly for next 2 years. Standard investor colour coding and best practice will be used to help traceability. All assumptions will separately listed and modifiable. Financial analysis with ratios showing return on investment and graphs for revenue, cash flow and break even analysis. Price includes 3 remote consultations over Skype/telephone, at start, after revenue build is complete and at end – additional consultations that are requested are chargeable. The consultations are used to  ask specific questions to collect the information required to build the model and to provide consultation around structuring the business model. If certain metrics are not available then we will research standard metrics for your industry.