Want FREE Templates on Digital Transformation? Download our FREE compilation of 50+ slides. This is an exclusive promotion being run on LinkedIn.

IT Startup Budget Template   Excel template (XLSX)
$99.00

IT Startup Budget Template (Excel template (XLSX)) Preview Image IT Startup Budget Template (Excel template (XLSX)) Preview Image IT Startup Budget Template (Excel template (XLSX)) Preview Image IT Startup Budget Template (Excel template (XLSX)) Preview Image IT Startup Budget Template (Excel template (XLSX)) Preview Image IT Startup Budget Template (Excel template (XLSX)) Preview Image IT Startup Budget Template (Excel template (XLSX)) Preview Image IT Startup Budget Template (Excel template (XLSX)) Preview Image IT Startup Budget Template (Excel template (XLSX)) Preview Image Log in to unlock full preview.
Arrow   Unlock all 12 preview images:   Login Register

IT Startup Budget Template (Excel XLSX)

File Type: Excel template (XLSX)

$99.00

Add to Cart
  


BUY WITH CONFIDENCE

Immediate digital download upon purchase.
Lifetime document updates included with purchase.
Fully editable & customizable XLSX document.
Trusted by over 10,000+ organizations.

DESCRIPTION

This product (IT Startup Budget Template) is an Excel template (XLSX), which you can download immediately upon purchase.

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).

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 Entrepreneurship, Information Technology Excel: IT Startup Budget Template Excel (XLSX) Spreadsheet, Andrew Grigolyunovich


$99.00

Add to Cart
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 341.9 KB

ABOUT THE AUTHOR

Additional documents from author: 7

The Founder and the CEO of the Financial Modeling World Cup.

Besides competitive financial modeling, I am the founder and the CEO of AG Capital, a financial services and advisory firm and website, a collection of professional financial templates for a wide range of industries.

Specialties: Financial Modeling, FP&A, Budgeting, Financial Projections, Cost Analysis

Ask the Author a Question

Must be logged in

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





Customers Also Like These Documents

Related Management Topics


Information Technology Entrepreneurship Integrated Financial Model Maturity Model Business Framework PowerPoint Diagrams IT Governance Small Business Growth Strategy KPI Market Research CMMI Enterprise Architecture Business Capability Model Decision Making Valuation Model Example Fundraising

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.