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Our templates are meticulously crafted to produce multi-year forecasts by month, emphasizing both aesthetics and functionality. They are engineered to be user-friendly, accommodating novices and experts alike with their intuitive design and robust features.
We employ color-coded cells to prompt for inputs, which in turn drive financial formulas, resulting in Board-ready, GAAP-compliant Pro Forma financial statements, including Income Statements, Balance Sheets, and Cash Flow Statements.
The Startup Model, tailored for pre-revenue and early-stage companies, furnishes a comprehensive 4-year outlook based on sales forecasts and a limited set of financial inputs, ideal for CEOs seeking clarity and strategic direction.
Notable features comprise a Global Inputs tab facilitating a 48-month model, provisions for up to 5 revenue sources, dedicated worksheets for Payroll, Operating Expenses, and Capital Expenses complete with Depreciation schedules. Furthermore, an Equity worksheet aids in planning fundraising rounds, analyzing dilution effects, ROI projections by year, and valuation assessments, alongside an integrated DCF Valuation tab.
Our templates incorporate meticulous checks and balances, flagging areas requiring adjustment, such as negative cash balances. Moreover, clearly-labeled input cells guide users to focus on controlling key assumptions, thereby ensuring the accuracy of their forecasts.
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Source: Best Practices in Integrated Financial Model Excel: Startup Business Financial Model Excel (XLSX) Spreadsheet, Hafiz Ali
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