📝 Overview:
This Financial Model & Projection Template is a robust Excel tool designed for startups, consultants, and finance teams to build, customise, and present multi-year financial forecasts. With built-in statements, assumptions, and visual charts, it’s ideal for investor decks, internal planning, or feasibility analysis.
✔️ What’s Included:
• 1 x Excel spreadsheet (.xlsx)
• Assumptions sheet for all editable inputs
• Summary and detailed financial statements: Income Statement, Balance Sheet, Sources & Uses
• Receipts & Disbursements tracker
• Revenue growth and breakeven charts
• Sales projections, staffing plan, capital purchases, and financing activities
🎯 Perfect For:
• Founders preparing investor-ready financials
• Consultants building client financial models
• CFOs and finance leads forecasting growth
• Startups planning funding rounds
• Business schools and finance educators
⚙️ Features:
• 5-year financial projection framework
• Built-in charts for revenue growth and breakeven analysis
• Modular structure with editable assumptions and protected formulas
• Covers staffing, equipment, rent, taxes, and financing
• Excel-native formatting—no macros or plugins required
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