IT Startup Budget Template (Excel XLSX)

The IT startup budget template takes into account the latest information about the following topics: Profit and loss statement (P&L), Balance sheet (BS), Cashflow statement (CF) and detailed assumptions for each of these. The template contains general expense categories such as salaries, rent payments and marketing expenses but also provides detailed breakdowns of each of these costs. You can use this template to create a financial plan for your company by identifying top priorities, setting expectations for different areas of the business and predicting how much money you'll need at different times in the future

Functionality of the IT startup template:
• separate profit and loss budget and cash flow budget
• forecast balance sheet by month
• forecast monthly earnings by product group and structural units
• plan positions of company's expenses such as HR, Marketing, Selling costs, Administrative expenses, etc.
• forecast workers' payment, which is pegged to the factors affecting it, (e.g., sales volume, the level of accounts receivable, etc.), with the possibility to quickly change the parameters of the payment system which automatically affects all the remaining aspects of the financial plan
• create a products procurement plan, taking into account the forecasting market situation and scheduled sales volumes
• quickly change the most important assumptions of external factors that influence the development of your enterprise, which automatically will be reflected in all positions of the financial plan. Thus it will be possible to quickly analyze different scenarios and adjust your plans depending on the situation

Contact our team if you're looking for additional support with your company's financial needs! You can request model adjustments or a completely customized financial template with your company's data (operational budgets, cashflow projections, valuation models, cost analysis and other models).
Our company has over 12 years of experience as outsourced CFOs creating and improving financial models for different industries. Over these years we have worked with 500+ companies from 20+ countries in the world. We bet you won't be able to name an industry we haven't made financial models for.

The customization services are performed by the same team of analysts that organizes the Financial Modeling World Cup (our group's company).