Want FREE Templates on Organization, Change, & Culture? Download our FREE compilation of 50+ slides. This is an exclusive promotion being run on LinkedIn.

Artisan Contractor Business – 5 Year Financial Model   Excel template (XLSX)
$89.00

Artisan Contractor Business – 5 Year Financial Model (Excel template (XLSX)) Preview Image Artisan Contractor Business – 5 Year Financial Model (Excel template (XLSX)) Preview Image Artisan Contractor Business – 5 Year Financial Model (Excel template (XLSX)) Preview Image Artisan Contractor Business – 5 Year Financial Model (Excel template (XLSX)) Preview Image Artisan Contractor Business – 5 Year Financial Model (Excel template (XLSX)) Preview Image Artisan Contractor Business – 5 Year Financial Model (Excel template (XLSX)) Preview Image Artisan Contractor Business – 5 Year Financial Model (Excel template (XLSX)) Preview Image Artisan Contractor Business – 5 Year Financial Model (Excel template (XLSX)) Preview Image Artisan Contractor Business – 5 Year Financial Model (Excel template (XLSX)) Preview Image Log in to unlock full preview.
Arrow   Unlock all 17 preview images:   Login Register

Artisan Contractor Business – 5 Year Financial Model (Excel XLSX)

File Type: Excel template (XLSX)

$89.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
Add to Cart
  


BUY WITH CONFIDENCE

Immediate digital download upon purchase.
Lifetime document updates included with purchase.
Fully editable & customizable XLSX document.
Trusted by over 10,000+ organizations.

BENEFITS OF DOCUMENT

  1. Presents an advanced 5-year financial plan for a startup or operating Artisan Contractor Business
  2. Suitable for any type of artisan contractor (Electrician, Plumber, Carpenter, Painter, etc.)

DESCRIPTION

This product (Artisan Contractor Business – 5 Year Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

Artisan contractors, also known as Special Trade Contractors, are businesses with skilled workers who perform their jobs with tools on a customer's premises. These types of contractors are focused on one or two parts of an overall project. Examples of the diverse group of occupations under the artisan contractors include Electricians, Plumbers, Carpenters, Painters, HVAC specialists and many more.

This Financial Model presents an advanced 5-year financial plan for a startup or operating Artisan Contractor Business and is a flexible tool for owners to forecast business financial and operational activities. It includes assumptions and calculations of Customer acquisition through Location metrics and Marketing (paid and organic), Revenue from 6 different service types, Direct & Indirect Payroll, Cost of Services & Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity and Exit Valuation assumptions in case of a potential sale of the business.

The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Detailed instructions for the functionality of the model are included in the Excel file.

Model Inputs and Setup Reports:
•  General Setup Assumptions incl. Starting Expenses (in case business is a startup), Revenue & Cost of Service Assumptions and Financing (Debt & Equity)
•  Yr1 Direct & Indirect Payroll, incl. Hiring Schedule of FTEs per Position/Month, Salary per FTE, Payroll Taxes & Benefits, and two different Bonus Schemes.
•  Yr1 OpEx and Annual Capex incl. Depreciation Schedule
•  Yr1 Revenue & Cost of Services Calculations per service type
•  Forecast Scenarios
•  Payroll and Operations Forecast Calculations

Starting Year Output Reports:
•  Yr1 Budget and Actual Reports
•  Yr1 Profit & Loss Statement Summary
•  Yr1 Budget vs. Actual Variance Analysis at a YTD and Monthly level

5-Year Forecast Output Reports:
•  Annual Financial Statements (3 Statement model)
•  Break-Even Analysis
•  Profitability Analysis per service category and Year
•  Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
•  Performance Dashboard
•  Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
•  Professional Executive Summary

Help & Support

Committed to high quality and customer satisfaction, all our templates follow best-practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind.
Whether you have no experience or are well-versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience any difficulty while using this template and cannot find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Integrated Financial Model Excel: Artisan Contractor Business – 5 Year Financial Model Excel (XLSX) Spreadsheet, Profit Vision


$89.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
Add to Cart
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 525.2 KB

Terms of usage (for all documents from Profit Vision)


ABOUT THE AUTHOR

Author: Profit Vision
Additional documents from author: 191

Profit Vision provides Consulting & Outsourced Financial Services as well as Financial Planning & Performance analysis to small and mid-size businesses by implementing efficient and effective tools to assist them with start-up business plans or improve their ongoing operations. [read more]

Ask the Author a Question

Must be logged in

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials





Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Energy Industry SaaS Subscription Entrepreneurship Education Loans Manufacturing Airline Industry Real Estate Private Equity

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.