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Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting
Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting
Regular price
$40.00 USD
Regular price
$60.00 USD
Sale price
$40.00 USD
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Unleash the power of precise, customizable forecasting with Pro Financial Forecast, the advanced yet user-friendly financial modeling template that can be used for any business regardless of the sector.
Key Features:
- Dynamic Flexibility: Forecast up to 10 years to navigate evolving landscapes and achieve long-term goals.
- Granular Insights: Track 10+ distinct revenue streams for a comprehensive view of your income potential.
- Engage with dynamic charts and graphs that translate your financial story into clear, actionable insights.
- Caters to any business or industry
- Robust Analysis Suite: Dive deep with Forecast vs. Actuals, Breakeven Analysis, Financial Ratios, and Business Valuation, supported by sophisticated charts.
Model Structure:
- Timing: This sheet includes detailed calculations of periods that may affect financial projections, such as fiscal years or quarters
- Input: The primary data entry sheet where initial assumptions, variables, and raw data are entered.
- Actual: This sheet contains historical financial data used as a basis for forecasting.
- Calculations: This sheet is dedicated to intermediate calculations that feed into the final outputs, such as detailed expense calculations or revenue build-ups.
- FinST_Forecast: The output sheet presents the financial statements projected based on the inputs.
- Actual + Forecast: A combined output sheet that merges actual historical data with projected figures
- Q_FinST: Quarterly financial statements output, which includes income statements, balance sheets, and cash flows on a quarterly basis, aggregated from the Actuals+Plan Sheet.
- Ann_FinST: Annual financial statements output, showing the yearly aggregated financial position and performance, aggregated from Actuals + Plan Sheet.
- Performance: Encompasses KPIs, ratios, and other metrics for evaluating financial health. Users can set KPI ranges to match company objectives, and conditional formatting quickly highlights strengths and weaknesses in performance.
- Breakeven: Output sheet that calculates the point at which revenues equal expenses and the project will start to generate profit.
- TTM_FinST: Trailing twelve months' financial statements output, providing a rolling annual perspective on economic performance
- Dashboard: A dashboard output visually presents the financial data and metrics through charts, graphs, and summaries for quick reference.
- Mo_Dashboard: A specialized dashboard output focused on YTD and trailing twelve months of data, offering a dynamic view of the latest full-year financials.
- DCF_Val: An output sheet where the Discounted Cash Flow valuation method is applied to estimate the present value of the business or project.
- Checks: This documentation sheet tracks errors, assumptions that need review, or any inconsistencies within the model.
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/coverCanva.png?v=1707157831&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/Input_11c1c432-ad5d-44ed-8707-833ae33adf3f.png?v=1707157830&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/timming.png?v=1707157830&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/actual.png?v=1707157829&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/calcs.png?v=1707157826&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/actualplusforecast.png?v=1707157828&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/finST_Forecast.png?v=1707157832&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/Q_FinST.png?v=1707157829&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/ann_FinST.png?v=1707157837&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/Var_Hor_Vert.png?v=1707157836&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/Performance.png?v=1707157834&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/breakeven_317042c3-7677-4bd0-8644-5244a5af6b17.png?v=1707157838&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/TTM_FIn.png?v=1707157836&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/dash_8348616d-6d39-441d-99ee-3f7821333c7c.png?v=1707157826&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/dash2_41b90a37-b041-4212-96b1-400e59701802.png?v=1707157833&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/dash_ttm.png?v=1707157827&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/dash3_015f80da-c931-4daa-8c15-add73b10b2c4.png?v=1707157834&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/dash4_c9ef15cf-e48d-4712-8dbd-d2a3d203dc90.png?v=1707157833&width=1445)
![Pro Financial Forecast Model - Advanced and Dynamic Financial Forecasting](http://bizz-view.com/cdn/shop/files/dcf_val.png?v=1707157835&width=1445)