Pre-Launch & Operating Monthly 3-Statement Business Plan with Return Calculations - Pro Forma Models

Описание: Overview:
Pro Forma Models created this model to prepare and analyze a start-up business plan forecast that incorporates a pre-sale launch period, regardless of industry, using a 3 statement model and key industry agnostic metrics. The monthly pro forma tab includes all assumption inputs as well as the calculations for the income statement, balance sheet, and statement of cash flows. The model is dynamic for up to a 5 year forecast period and allows for a variety of debt and equity assumptions including the ability to buy back or issue debt/equity throughout the business hold period. The output tab provides print-ready formatted reports of key metrics and indicators, which can be used with investors and lenders as an investment and business plan supplement.

Model Highlights:
Dynamic pro forma financial model allowing for up to 5-year projection on a monthly basis
User defined business, financing, operating, capital expense, and valuation assumptions
Two pre-built financing round for pre-launch (seed) and operating funding
Ability to model term debt as well as a dynamic operating line of credit
Prebuilt revenue model suitable for a variety of industries that is fully customizable
Institutional-quality actionable reporting output to drive investment decision making
Fully unlocked and transparent model allowing users to customize
Support from a team of highly qualified investment and financial professionals

Key Features:
Built for anyone looking to accurately analyze an existing business or a start a new venture. The model:
Provides institutional-quality actionable reporting output to drive financial decision making
Provides a precise and neatly organized model with customizable output reporting
3 statement model contains no plugs through the use of supporting schedules ad fully integrated calculations
Calculates equity requirements for two rounds (pre-launch or seed as well as operating) and forecast a debt schedule (term and operating line of credit) based on a variety of user assumptions
Projects investment value and returns for up to 5-years in advance on a monthly basis

Support:
Built by investment and finance professionals with institutional experience in private equity, real estate, investment banking, consulting, entrepreneurship, and asset management.

Personalized and responsive support is available from our team of highly qualified investment and financial professionals. Please email [email protected] for support.

Our team is available for custom financial model development and consulting engagements. Please email [email protected] for a quote.

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