Desalination & Water Treatment Plant Financial Model   Excel template (XLSX)
$139.00

Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Desalination & Water Treatment Plant Financial Model (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

Desalination & Water Treatment Plant Financial Model (Excel XLSX)

Excel (XLSX)

$139.00
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
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF THIS EXCEL DOCUMENT

  1. Provides a dynamic up to 10-year financial forecast for a Desalination Plant where salt is removed from salt water in order to make the water suitable for drinking and irrigation.

INTEGRATED FINANCIAL MODEL EXCEL DESCRIPTION

This product (Desalination & Water Treatment Plant Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

Desalination is the process by which the dissolved mineral salts in water are removed. Currently, this process, applied to seawater, is one of the most used to obtain fresh water for human consumption or agricultural purposes.

This Financial Model presents a development and operations scenario of a Desalination Plant including a Wastewater facility.

The model includes calculations and assumptions for the Plant Development (Land Acquisition or Lease, Construction Costs, Equipment, etc), Startup Expenses, Production Assumptions (Operating Days, Saline Wager and Water Treatment Input Capacity, Capacity Utilization), 5 different Revenue sources (Sale of Drinking and Purified Water, Aqueduct, Sewerage Grid, Purification Services), Direct Costs (Electricity, Waste Disposal, Reagents), Payroll, Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity and Exit Valuation assumptions (WACC and Terminal Value) 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, Production, Sources of Revenue & Direct Costs Assumptions, Financing (Debt & Equity) and Valuation Metrics
•  Plant Development Budget (Land Acquisition or Lease, Construction Costs, Equipment, etc.)
•  Payroll, OpEx, and Capex, incl. Depreciation Schedule
•  Forecast Scenarios

Output Reports:
•  Monthly Operating Cash Flow Report
•  Annual Financial Statements (3 Statement model – 10 Year Forecast)
•  Break-Even Analysis
•  KPIs & 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
•  Investors Distribution Waterfall Model
•  Dynamic Professional Executive Summary with an option to choose the Exit Year and Exit Scenario (with or without Terminal Value)

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: Desalination & Water Treatment Plant Financial Model Excel (XLSX) Spreadsheet, Profit Vision


$139.00
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
  

ABOUT THE AUTHOR

Author image
Author: Profit Vision
Additional documents from author: 259
Terms of usage (for all documents from this author)

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.

Our range of services include Financial & Operational Analysis, Business Planning, Budgeting & Forecasting, Cash Flow ... [read more]

Ask the Author a Question

You must be logged in to contact the author.

Click here to log in Click here register

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

 
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)
 
"Flevy is our 'go to' resource for management material, at an affordable cost. The Flevy library is comprehensive and the content deep, and typically provides a great foundation for us to further develop and tailor our own service offer."

– Chris McCann, Founder at Resilient.World
 
"As a young consulting firm, requests for input from clients vary and it's sometimes impossible to provide expert solutions across a broad spectrum of requirements. That was before I discovered Flevy.com.

Through subscription to this invaluable site of a plethora of topics that are key and crucial to consulting, I "

– Nishi Singh, Strategist and MD at NSP Consultants
 
"Last Sunday morning, I was diligently working on an important presentation for a client and found myself in need of additional content and suitable templates for various types of graphics. Flevy.com proved to be a treasure trove for both content and design at a reasonable price, considering the time I "

– M. E., Chief Commercial Officer, International Logistics Service Provider
 
"As a consulting firm, we had been creating subject matter training materials for our people and found the excellent materials on Flevy, which saved us 100's of hours of re-creating what already exists on the Flevy materials we purchased."

– Michael Evans, Managing Director at Newport LLC
 
"As a niche strategic consulting firm, Flevy and FlevyPro frameworks and documents are an on-going reference to help us structure our findings and recommendations to our clients as well as improve their clarity, strength, and visual power. For us, it is an invaluable resource to increase our impact and value."

– David Coloma, Consulting Area Manager at Cynertia Consulting
 
"Flevy.com has proven to be an invaluable resource library to our Independent Management Consultancy, supporting and enabling us to better serve our enterprise clients.

The value derived from our [FlevyPro] subscription in terms of the business it has helped to gain far exceeds the investment made, making a subscription a no-brainer for any growing consultancy – or in-house strategy team."

– Dean Carlton, Chief Transformation Officer, Global Village Transformations Pty Ltd.
 
"As an Independent Management Consultant, I find Flevy to add great value as a source of best practices, templates and information on new trends. Flevy has matured and the quality and quantity of the library is excellent. Lastly the price charged is reasonable, creating a win-win value for "

– Jim Schoen, Principal at FRC Group


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Financial Analysis Real Estate M&A (Mergers & Acquisitions) Data Center Energy Industry Renewable Energy Mining Industry

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.