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

Provides advance financial planning & analysis for a Furniture Manufacturing Company.
Suitable for either a startup or an operating company
Includes all necessary data needed to forecast company's financial and operational activities

DOCUMENT DESCRIPTION

Financial Model providing advance financial planning & analysis for a Furniture Manufacturing Company.

Suitable for either a startup or an operating company, the model is a flexible tool for CEO/CFO's to control and improve daily operations and forecast the company's growth. It includes all necessary data needed to forecast company's financial and operational activities, manage payroll, expenses and inventory, calculate Cost of Goods Manufactured (COGM) and analyze product profitability.

Outputs of the template include monthly and forecasted Financial Statements (3 Statement Model), Direct Cash Flow Reports, Budget vs Actual Variance Analysis, Product Profitability Analysis, DCF & Payback, Breakeven Analysis, and Investors Returns Waterfall.

A variety of KPIs and Financial Ratios analyzes business performance and the company's results are presented through sophisticated charts & graphs and are summarized on a professional Executive Dashboard.

The model is dynamic and allows users to select the desired forecasted Years (1 to 10). Output Reports & Charts are dynamically updated based on the selected forecast period (see examples of the dynamic functionality in the available screenshots).

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

General Note

• The model supports calculation results for up to 10 different products and 10 different categories of Direct & Indirect Raw Materials .
• Additional products or materials can be easily added, but please contact us if you need further assistance.
• The model provides separate inputs for Factory and Headquarters expenses (Payroll, Capex, Opex) and separate Inventory control of raw materials and finished products.

Model Structure

Inputs:
• General Business Info & Operating Hours
• Revenue & COGS Assumptions
• Payroll, OPEX & CAPEX Assumptions (split between Factory & Headquarters)
• Cost of Goods Manufactured (COGM) Calculation
• Inventory Management for Raw Materials (Direct-Indirect) & Finished Goods
• Financing & Capital Structure, Uses & Sources of Cash analysis (Financing through Equity & Debt)
• Exit Year Scenario & Valuation Multiples

Outputs:
• Product profitability Analysis
• Year 1 Direct Cash Flow
• Year 1 Financial Statements (3 Statement Model)
• Year 1 Budget vs Actual Variance Analysis
• Dynamic 10 Year Forecasted Financial Statements (3 Statement Model)
• Dynamic 10 Year Forecasted Direct Cash Flow
• Discounted Cash Flow & Payback period (incl. Exit value, Unlevered & Levered Cash Flow)
• Breakeven Analysis
• A summary of various KPIs and Financial Ratios (Product , Revenue & Cost Metrics, ROE, ROIC,etc.)
• Investor Returns (4-tier IRR hurdle waterfall model to distribute proceeds between investors)
• Business Performance Dashboard
• Professional Executive Summary (can be used for investment decisions)

Detailed instructions on the use of the model are included in the Excel file.

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.
No matter if you have no experience or you 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 however experience any difficulty while using this template and you are not able to 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 [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: Furniture Manufacturing - Dynamic 10 Year Forecast Excel document

Top Flevy Author [?]

Furniture Manufacturing - Dynamic 10 Year Forecast

Sold by Profit Vision (this author has 105 documents)

$109.00

ALL FEES INCLUDED

Add to Cart

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

Corporate Finance Operations

It applies to Retail, Consumer Products, & Distribution

File Type: Excel (xlsx)

File Size: 915.7 KB

Related Topic(s): Integrated Financial Model Manufacturing

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

Initial upload date (first version): Aug 6, 2021
Most recent version published: Sep 13, 2021

Ask the Author a Question

Must be logged in Click here to log in

CUSTOMER TESTIMONIALS

"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

"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

"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 the customer, Flevy and the various authors. This is truly a service that benefits the consulting industry and associated clients. Thanks for providing this service. "

– Jim Schoen, Principal at FRC Group

"FlevyPro has been a brilliant resource for me, as an independent growth consultant, to access a vast knowledge bank of presentations to support my work with clients. In terms of RoI, the value I received from the very first presentation I downloaded paid for my subscription many times over! The quality of the decks available allows me to punch way above my weight – it's like having the resources of a Big 4 consultancy at your fingertips at a microscopic fraction of the overhead."

– Roderick Cameron, Founding Partner at SGFE Ltd

"If you are looking for great resources to save time with your business presentations, Flevy is truly a value-added resource. Flevy has done all the work for you and we will continue to utilize Flevy as a source to extract up-to-date information and data for our virtual and onsite presentations!"

– Debbi Saffo, President at The NiKhar Group

"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

"I have used Flevy services for a number of years and have never, ever been disappointed. As a matter of fact, David and his team continue, time after time, to impress me with their willingness to assist and in the real sense of the word. I have concluded in fact that it is not at all just a repository of documents/resources but, in the way that David and his team manage the firm, it is like dealing with consultants always ready to assist, advise and direct you to what you really need, and they always get it right.

I am an international hospitality accomplished senior executive who has worked and lived during the past 35 years in 23 countries in 5 continents and I can humbly say that I know what customer service is, trust me.

Aside from the great and professional service that Flevy's team provide, their wide variety of material is of utmost great quality, professionally put together and most current.

Well done Flevy, keep up the great work and I look forward to continue working with you in the future and to recommend you to a variety of colleagues around the world."

– Roberto Pelliccia, Senior Executive in International Hospitality

"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] 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 small business owner, the resource material available from FlevyPro has proven to be invaluable. The ability to search for material on demand based our project events and client requirements was great for me and proved very beneficial to my clients. Importantly, being able to easily edit and tailor the material for specific purposes helped us to make presentations, knowledge sharing, and toolkit development, which formed part of the overall program collateral. While FlevyPro contains resource material that any consultancy, project or delivery firm must have, it is an essential part of a small firm or independent consultant's toolbox."

– Michael Duff, Managing Director at Change Strategy (UK)

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.

RECOMMENDATIONS WE HAVE FOR YOU

Three Statement Financial Model with Scenarios Excel workbook $49.00 Author: Profit Vision Integrated Financial Model	SaaS Startup Financial Model - Enterprise and User Excel workbook $129.00 Author: Profit Vision Integrated Financial Model SaaS	Retail Store Financial Model - Dynamic 10 Year Forecast Excel workbook $119.00 Author: Profit Vision Integrated Financial Model Retail Strategy	Startup Financial Model - 5 Year Projection Plan Excel workbook $109.00 Author: Profit Vision Integrated Financial Model Entrepreneurship
Lean Manufacturing 160-slide PowerPoint deck and supporting ZIP $79.00 Author: Operational Excellence Consulting Lean Management/Enterprise Operational Excellence Manufacturing	Business Plan Template (Financial Model) Excel workbook $109.99 Author: Documents & Files Integrated Financial Model	Advanced Financial Model - 1- to 10-Year Business Plan Excel workbook $119.00 Author: Profit Vision Integrated Financial Model	GMP (Good Manufacturing Practices) Training 183-slide PowerPoint deck and supporting ZIP $59.00 Author: Vishnu Rayapeddi Manufacturing
Manufacturing Company Financial Model - Dynamic 10 Year Forecast Excel workbook $129.00 Author: Profit Vision Integrated Financial Model Manufacturing	Solar (PV) Power Plant - Project Finance Model Excel workbook $139.00 Author: Profit Vision Integrated Financial Model Energy Industry	Restaurant & Bar Financial Model - Dynamic 10 Year Forecast Excel workbook $109.00 Author: Profit Vision Integrated Financial Model Restaurant Industry	Integrated Financial Model - Auto Generate Projected Financial Statements Excel workbook $39.00 Author: Ganesh Rajagopalan Integrated Financial Model Profit and Loss