DCF Valuation and Sensitivity Analysis (10-Year) (Excel XLSX)

VALUATION MODEL EXAMPLE EXCEL DESCRIPTION

This product (DCF Valuation and Sensitivity Analysis [10-Year]) is an Excel template (XLSX), which you can download immediately upon purchase.

This template provides a structured approach to performing a Discounted Cash Flow (DCF) analysis and business valuation. It is applicable to any type of business or industry. Follow the steps outlined (inside the model) to conduct a thorough valuation. The assumptions are both for the Tax base and accounting base. The time horizon is for ten years.

Inputs

Revenues: Calculate the annual revenues according to sales volume growth, the number of days per year, and the unit price.
Cost Schedule: Calculate the variable and fixed costs.
CapEX: Calculate the Tax-base and accounting-base depreciation.
Drivers: Drivers for scenarios analysis

Outputs

Financial Statement: According to scenarios analysis and current/deferred base taxes.
Tax Schedule: Calculate current and deferred base taxes, as well as the effects of taxation due to the interest rate.
Supporting Schedule: Working capital assumptions and debt schedule
WACC: Calculation of Weighted average cost of capital

UFCF: Calculation of Unlevered free cash flow
DCF Valuation: Calculation of Discounted Cashflow with tho methods.
Sensitivities: Sensitivities of DCF valuation for two methods.

Help & Support

At N Consulting, we specialize in delivering top-tier financial modeling services tailored to meet the unique needs of businesses across various industries.

Our expert team creates detailed financial models that support strategic decision-making, optimize financial performance, and drive business growth.

We navigate our customers in deep water of entrepreneurship by providing forecasting, budgeting, valuation, to empower your financial planning and ensure your company's success.

If you encounter any issues with this model, please do not hesitate to reach out to our support team for prompt and comprehensive assistance.

Source: Best Practices in Valuation Model Example Excel: DCF Valuation and Sensitivity Analysis (10-Year) Excel (XLSX) Spreadsheet, N Consulting