Want FREE Templates on Organization, Change, & Culture? Download our FREE compilation of 50+ slides. This is an exclusive promotion being run on LinkedIn.

Financial Projections Worksheet   Excel template (XLS)
$40.00

Financial Projections Worksheet (Excel template (XLS)) Preview Image Financial Projections Worksheet (Excel template (XLS)) Preview Image Financial Projections Worksheet (Excel template (XLS)) Preview Image Financial Projections Worksheet (Excel template (XLS)) Preview Image Financial Projections Worksheet (Excel template (XLS)) Preview Image Financial Projections Worksheet (Excel template (XLS)) Preview Image Log in to unlock full preview.
Arrow   Unlock all 33 preview images:   Login Register

Financial Projections Worksheet (Excel XLS)

File Type: Excel template (XLS)

$40.00

Add to Cart
  


BUY WITH CONFIDENCE

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

BENEFITS OF DOCUMENT

  1. financial projections
  2. financial forecasting worksheet
  3. finance worksheets

DESCRIPTION

This product (Financial Projections Worksheet) is an Excel template (XLS), which you can download immediately upon purchase.

A financial projections worksheet is a tool that businesses use to estimate future financial performance by considering historical data and market trends. This includes projecting revenues, expenses, and overall financial health for a specified period of time.

The Financial Projection template is an excellent tool for businesses to forecast their financial performance in the future. It provides a detailed and comprehensive approach to projecting the financial outlook of a company, considering both internal and external factors that can influence performance.

This template allows businesses to project revenue, costs, and other key financial metrics for a specified period of time, providing insights into potential risks and opportunities. It's an essential tool for business planning and can help businesses make informed decisions based on their projected financial position.

INDEX OF SHEETS

0 Introduction
1 Required Start-up Funds
2 Salaries and Wages
3 Fixed Operating Expenses
4 Projected Sales
5 Projected Sales -2
6 Cash Receipts/Disbursements
7 Hidden from use
8 Income Statement
9 Cash Flow Statement
10 Balance Sheet
11 Year-End Summary-Income Stmt
12 Income Statement – Year 2
13 Cash Flow Stmt – Year 2
14 Balance Sheet – EOY 1 & 2
15 Income Statement – Year 3
16 Cash Flow Stmt – Year 3
17 Balance Sheet – EOY 2 & 3
18 Financial Ratios
19 Break-Even Analysis
20 Amortization Schedule
21 Financial Diagnosis

This Financial Projections Worksheet offers a granular breakdown of start-up funding requirements, including detailed categories for both new and existing businesses. It meticulously outlines the necessary capital expenditures, ensuring that all financial bases are covered from day one. The template also includes a comprehensive list of fixed operating expenses, allowing businesses to plan for recurring costs with precision.

The worksheet's projected sales section is divided into multiple tabs, enabling a detailed month-by-month revenue forecast for different products or services. This level of detail helps businesses identify seasonal trends and adjust strategies accordingly. The inclusion of financial ratios and break-even analysis provides critical insights into financial health, making this template an indispensable tool for strategic planning and risk management.

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: Financial Projections Worksheet Excel (XLS) Spreadsheet, Safwan Khan


$40.00

Add to Cart
  

OVERVIEW

File Type: Excel xls (XLS)
File Size: 535 KB

ABOUT THE AUTHOR

Author: Safwan Khan
Additional documents from author: 82

Founder of Startupily | Write articles for Influencive & Thrive Global | Author of Mind Influence & Eternal Wisdom

I have a database of 100 business documents that are professionally created and designed. They have been used by large corporations.

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.
Bundle and save! You can save up to % with bundles!

View bundle(s)




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




Save with Bundles

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

Save %!
Financial Analysis Worksheets

This bundle contains 4 total documents. See all the documents to the right.

$99.00


Add Bundle & Save

Save %!
Business Documents - Top 15 Documents to Start a Business

This bundle contains 15 total documents. See all the documents to the right.

$350.00


Add Bundle & Save


Customers Also Bought These Documents

Document Bundle
$219.00 Bundle of 7 Documents
Document Bundle
$129.00 Bundle of 6 Documents


Customers Also Like These Documents

Related Management Topics


Change Management Growth Strategy M&A (Mergers & Acquisitions) Environmental Analysis Market Entry Governance Industry Analysis Project Management Change Readiness Strategic Analysis Consulting Frameworks Small Business Entrepreneurship Maturity Model Business Transformation Valuation Model Example Porter's Five Forces Market Entry Example Strategy Development KPI Vision Statement Continuous Improvement Valuation Emerging Market Entry Soft Skills Strategic Planning

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.