Please register (it's free!) or login to view the remaining preview.

If you are logged in, your referral link [?] is automatically included below.

EMBED CODE (Copy and Paste)

BENEFITS OF DOCUMENT

financial projections
financial forecasting
finance

DOCUMENT DESCRIPTION

A financial projections worksheet will typically take into account both internal information such as historical income and cost data, and estimates of the development of external market factors, providing estimated figures in addition to projections of the general financial condition of the company in the future.

This Financial Projection template will allow you to project how your company is performing and what the future outlook looks like.

One of the most detailed and comprehensive financial projection worksheet you will ever get.

INDEX OF SHEETS

0 Introduction
1 Required Start-up Funds
2 Salaries and Wages
3 Fixed Operating Expenses
4 Projected Sales
5 Projected Sales -2
6 Cash Receipts/Disbursements
7 Hidden from use
8 Income Statement
9 Cash Flow Statement
10 Balance Sheet
11 Year-End Summary-Income Stmt
12 Income Statement - Year 2
13 Cash Flow Stmt - Year 2
14 Balance Sheet - EOY 1 & 2
15 Income Statement - Year 3
16 Cash Flow Stmt - Year 3
17 Balance Sheet - EOY 2 & 3
18 Financial Ratios
19 Break-Even Analysis
20 Amortization Schedule
21 Financial Diagnosis

Got a question about the product? Email us at [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Financial Projections Worksheet Excel document

Financial Projections Worksheet

Sold by Safwan Khan (this author has 83 documents)

$45.00

ALL FEES INCLUDED

Add to Cart

This business document is categorized under the function(s):

Corporate Finance Strategy, Marketing, & Sales

It applies to All Industries

File Type: Excel (xls)

File Size: 535 KB

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Jan 5, 2015

Ask the Author a Question

Must be logged in Click here to log in

This document is available as part of the following discounted bundle(s):

Financial Analysis Package

$100.00

This bundle contains 3 additional documents.

View Full Details

Financial Ratios Analysis Worksheet

Excel workbook

$40.00

Author:

Financial Analysis of Competitors Worksheet

Excel workbook

$30.00

Author:

Contract Pricing Analysis Worksheet

Excel workbook

$30.00

Author:

Startup Business Documents

$250.00

This bundle contains 14 additional documents.

View Full Details

Online Business Plan 22-page Word document $30.00 Author:	Digital Marketing Plan 2021 34-slide PowerPoint deck $55.00 Author:	Tactical Marketing Plan Worksheet Excel workbook $50.00 Author:	Marketing Campaign Budget ROI Excel workbook $45.00 Author:
Non Disclosure Agreement 7-page Word document $30.00 Author:	Partnership Agreement 17-page Word document $25.00 Author:	24 Month Business Game Plan 12-page Word document $40.00 Author:	Social Media Content Ideas 6-page Word document $25.00 Author:
Consultant Agreement 5-page Word document $30.00 Author:	90 Day Business Strategy Deck 19-slide PowerPoint deck $55.00 Author:	Monthly Marketing Reporting Worksheet Excel workbook $45.00 Author:	Marketing & Sales Plan Presentation 102-slide PowerPoint deck $35.00 Author:
Project Management Sale Plan Excel workbook $30.00 Author:	Business Plan Workbook 65-page Word document $95.00 Author:

CUSTOMER TESTIMONIALS

"Flevy is now a part of my business routine. I visit Flevy at least 3 times each month.

Flevy has become my preferred learning source, because what it provides is practical, current, and useful in this era where the business world is being rewritten.

In today's environment where there are so many challenges and there is the need to make the right decisions in a short time, with so much scattered information, we are fortunate to have Flevy. Flevy investigates, selects, and puts at our disposal the best of the best to help us be successful in our work."

– Omar Hernán Montes Parra, CEO at Quantum SFE

"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

"[Flevy] produces some great work that has been/continues to be of immense help not only to myself, but as I seek to provide professional services to my clients, it give me a large "tool box" of resources that are critical to provide them with the quality of service and outcomes they are expecting."

– Royston Knowles, Executive with 50+ Years of Board Level Experience

"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

"One of the great discoveries that I have made for my business is the Flevy library of training materials.

As a Lean Transformation Expert, I am always making presentations to clients on a variety of topics: Training, Transformation, Total Productive Maintenance, Culture, Coaching, Tools, Leadership Behavior, etc. Flevy usually has just what I need to make my point.

It is well worth the money to purchase these presentations. Sure, I have the knowledge and information to make my point. It is another thing to create a presentation that captures what I want to say. Flevy has saved me countless hours of preparation time that is much better spent with implementation that will actually save money for my clients."

– Ed Kemmerling, Senior Lean Transformation Expert at PMG

"My FlevyPro subscription provides me with the most popular frameworks and decks in demand in today’s market. They not only augment my existing consulting and coaching offerings and delivery, but also keep me abreast of the latest trends, inspire new products and service offerings for my practice, and educate me in a fraction of the time and money of other solutions. I strongly recommend FlevyPro to any consultant serious about success."

– Bill Branson, Founder at Strategic Business Architects

"As a consultant requiring up to date and professional material that will be of value and use to my clients, I find Flevy a very reliable resource.

The variety and quality of material available through Flevy offers a very useful and commanding source for information. Using Flevy saves me time, enhances my expertise and ends up being a good decision."

– Dennis Gershowitz, Principal at DG Associates

"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

"I like your product. I'm frequently designing PowerPoint presentations for my company and your product has given me so many great ideas on the use of charts, layouts, tools, and frameworks. I really think the templates are a valuable asset to the job."

– Roberto Fuentes Martinez, Manager at Technology Transformation Advisory

"FlevyPro provides business frameworks from many of the global giants in management consulting that allow you to provide best in class solutions for your clients."

– David Harris, Managing Director at Futures Strategy

SELECT CUSTOMERS

Since 2012, we have provided best practices to over 5,000 businesses and organizations of all sizes across the world—in over 130 countries. Below is just a very small sample of our customer base.

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.

CUSTOMERS ALSO BOUGHT THESE DOCUMENTS

Strategy Articulation Workbook

67-slide PowerPoint deck

$79.99

Author: Documents & Files

Growth Strategy Vision Statement

Bundle (7 Documents)

Strategy Development Frameworks

Document Bundle

$219.00 product bundle

This bundle contains 7 documents:

Bundle (6 Documents)

Complete Business Continuity Management (BCM) Package

Document Bundle

$129.00 product bundle

This bundle contains 6 documents:

Overview of Program Management

70-slide PowerPoint deck

$49.00

Author: GRT Consulting

Project Management

RECOMMENDATIONS WE HAVE FOR YOU

Growth Strategy 41-slide PowerPoint deck $49.00 Author: LearnPPT Growth Strategy Porter's Five Forces	Five Stages of Business Growth 25-slide PowerPoint deck $49.00 Author: LearnPPT Growth Strategy Maturity Model Entrepreneurship	Organic Growth Framework (OGF) 98-slide PowerPoint deck $69.00 Author: LearnPPT Growth Strategy Strategy Development Marketing Plan Development	Growth Opportunity Assessment 76-slide PowerPoint deck $109.99 Author: Documents & Files Growth Strategy
Project Prioritization Tool Excel workbook $49.95 Author: Demand Metric Project Management	Breakout Sales Growth Methodology 95-slide PowerPoint deck $89.00 Author: Howard Highsmith, CMC Emeritus Growth Strategy Sales Breakout Strategy	Services Growth & Effectiveness Strategy 91-slide PowerPoint deck $99.99 Author: Documents & Files Growth Strategy Competitive Advantage	Project Management Tool in Excel Excel workbook $50.00 Author: ppandey87 Project Management Gantt Chart Templates Project Planning Workbook