Manufacturing Startup Feasibility Model Excel Template (Excel XLSX)

The Manufacturing Startup Feasibility Model Excel Template is made for business owners who are engaged in the manufacturing business and want to know their future projections. There is a huge potential for manufacturers to grow in the future and earn reasonable profits. Hence one must plan beforehand to take advantage of the opportunity. This model will help you with your financial planning needs and will help you in taking corrective measures based on future forecasting.

The Manufacturing startup feasibility model excel template is practical and easy to use. You can build your financial plans based on the financial model, and it will help you grasp your funding needs, 5-year projections, financial statements, project Evaluation, and financial analysis.

The model contains the following Sheets.

Input
Manufacturing Startup Feasibility Model-Input
The Input Sheet includes important business assumptions that you can alter/insert based on your company's data, and the model will update the model accordingly. The inputs are highlighted in peach color, so only change the data in peach. Do not insert data elsewhere.

The key Inputs are as follows

Investment and loans
production capacity and sales volume
Price, variable cost, fixed cost, and other cost of goods sold
Salary and operational expenses
Capital expenditures, account payables, and receivables days.
tax rate and price and variable growth rate
Revenue Analysis
Manufacturing Startup Feasibility Model-Revenue Analysis
In the revenue analysis sheet, we have forecasted the production capacity, Production volume, sales volume, revenue, variable and fixed cost of production, and then the total cost of goods sold.

Inventory
Manufacturing Startup Feasibility Model-Inventory
The inventory sheet will help you know the opening inventory, used inventory, target inventory, and closing inventory and their amounts.

Start-up Summary
Manufacturing Startup Feasibility Model-Start up Summary
The start-up summary will show you the business's total funding and the investment required from the investors or loans to run the business smoothly.

Depreciation
Manufacturing Startup Feasibility Model-Depreciation table
The depreciation sheets will show you the value of a reduction in the value of an asset over time. It has the depreciation per month, accumulated depreciation over time, and then the net book value of the assets to be presented in the balance sheet.

Loan Schedule
Manufacturing Startup Feasibility Model-Loan Schedule
The loan schedule will help you identify the interest and the principal amount being paid to the creditor each month and the remaining balance needed to pay in the future.

Income Statement
Manufacturing Startup Feasibility Model-Monthly Income Statement

Manufacturing Startup Feasibility Model-Yearly Income Statement
An income statement lists the company's revenues and costs for a specific period. So it shows the company's profitability. So we have calculated the monthly income statement and then summarized that in the yearly income statement.

Cash Flow Statement
Manufacturing Startup Feasibility Model-Cash Flow Statement
The Cash flow statement shows the cash inflows and outflows. The cash flow statement will evaluate how efficiently your company manages its cash position.

Balance Sheet
Manufacturing Startup Feasibility Model-Balance Sheet
A balance sheet provides a summary of your business. It enables you to analyze your position of current assets, liabilities, and equity.

Breakeven Analysis
Manufacturing Startup Feasibility Model-Breakeven Analysis
The breakeven analysis will help you identify the sales required to reach the breakeven point, i.e., no profit, no loss. The sheet also contains a graph to show you visually in which year your company will reach breakeven.

Project Evaluation
Manufacturing Startup Feasibility Model-Project Evaluation
The project evaluation estimates your business worth. It contains the Net present value of the company, Internal rate of return, Return on Investment, Expected equity percentage to investors, and investor's Future Equity Share.

Sensitivity Analysis
Manufacturing Startup Feasibility Model-Sensitivity Analysis
The sensitivity analysis will estimate future projections by changing the variables. We have calculated the revenues to the net income in three ways low, moderate, and optimistic.

Dashboard
Manufacturing Startup Feasibility Model-Dashboard
This dashboard provides a graphical representation of how your business is performing. Average gross profit, net profit, and revenue growth are also included in the dashboard to understand your business's profitability better.