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Three Statement Financial Model with Scenarios (Excel XLSX)

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HIGHLIGHTS

Author: Profit Vision TOP AUTHOR [?]

Immediate, digital download

File Type: Excel workbook (XLSX)

BENEFITS OF DOCUMENT

The template provides a 3 statement model that links the income statement, balance sheet, and cash flow statement into one dynamically connected financial model.
The model is suitable for any type of business / industry

DOCUMENT DESCRIPTION

This product (Three Statement Financial Model with Scenarios) is an Excel workbook (XLSX), which you can download immediately upon purchase.

he template provides a 3 statement model that links the income statement, balance sheet, and cash flow statement into one dynamically connected financial model.

This model acts as the base on which more advanced financial models are built, such as discounted cash flow (DCF) models, merger models, leveraged buyout (LBO) models, and various other types of financial models.

It is built on a single-sheet structure, offering user easier navigation, less risk of wrong linkages of formulas and allows more room for consolidating multi-business companies.

Throughout the entire model, formulas are in black color and hard-coded numbers are in blue color. The user must fill only the blue colored numbers and the rest of the model will be automatically updated.

The Model includes the following:

1. Three different operating Scenarios (Base, Upside, Downside) including assumptions which will determine Forecasting
2. Historical Data for the first 5 Years
3. 5 Year Forecast
4. Supporting Schedules for Capital Assets and Financial Activity Forecasts
5. Dashboard

The template is user-friendly, fully customizable and suitable for any type of business.

Got a question about the product? Email us at [email protected] 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: Three Statement Financial Model with Scenarios Excel document (xlsx)

ABOUT THE AUTHOR: PROFIT VISION

Profit Vision provides Consulting & Outsourced Financial Services as well as Financial Planning & Performance analysis to small and mid-size businesses by implementing efficient and effective tools to assist them with start-up business plans or improve their ongoing operations. [read more]

Profit Vision has published 120 additional documents on Flevy.

DETAILS

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

It applies to All Industries

File Type: Excel (xlsx)

File Size: 124.3 KB

Related Topic(s): Integrated Financial Model

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

Initial upload date (first version): May 2, 2021
Most recent version published: May 3, 2021

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This document is available as part of the following discounted bundle(s):

All-in-One General Financial Models

$350.00

This bundle contains 8 additional documents.

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