Check Now Web Design Agency Financial Model. Excel Template for your pitch deck to convince Investors.
Overview
Five-year financial model template for Excel for Web Design Agency Financial Model Excel Template with prebuilt three statements – consolidated proforma income statement, balance sheet, and projected cash flow statement. Key financial charts, summaries, metrics, and funding forecasts built-in. Created with the mind of the web design agency business.
Consider using Web Design Agency Financial Model Excel Template before buying the web design agency business. Unlocked – edit all – last updated in Sep 2020.
Highlights
Simple-to-use yet sophisticated web design agency financial projection tool. Whatever size and business development stage are, with minimal planning experience and very basic knowledge of Excel you can get complete and reliable results.
Time
BUSINESS MODEL (0:30)
– Inputs at the Dashboard (0:40)
REPORTS (2:39)
– Financial Charts (3:53)
– Operational Charts (4:43)
– Income statement (5:12)
– Cash flow statement (5:51)
– Indirect cash flow statement (6:03)
– Balance sheet (6:14)
– Executive Summary (6:26)
– Benchmark KPIs (7:06)
– TOP Revenue (8:23)
– TOP Expenses (9:14)
INPUTS & COLOR-CODING (9:50)
– Revenue (11:19)
– Seosanality (13:56)
– COGS (15:15)
– Direct Wages (16:19)
– Admin Wages (19:52)
– Variable Expenses (21:33)
– Fixed Expenses (22:40)
– CAPEX (27:05)
– Capitalization Table (29:40)
– Debt assumptions (32:09)
– Currency, denomination, and taxes setup (33:56)
Benefits
→ Save Time and Money | Web Design Agency Financial Projection Template allows you to start planning with minimum fuss and maximum of help. No writing formulas, no formatting, no programming, no charting, and no expensive external consultants. Plan the growth of your business instead of fiddling around with expensive techy things.
→ Update anytime | You can easily adjust inputs at the launch stage and throughout the further activities of your store to refine your forecast.
→ Run different scenarios | A Cash Flow Pro Forma shows you what your cash balance will look like taking into account the numbers you put into the template. It means you can play with the various variables that impact your cash flow forecast, i.e., wages, sales inflow, supplier payments, taxes, and so on. By adjusting the input amounts, you will be able to see what impact they will have on your businesses’ cash flow and when this impact is likely to occur. A well-known example of this is the ability to forecast the effect a new member of staff might have on your cash flow over different periods. Increase the wage costs and see what happens to your cash flow. Running different scenarios in your Cash Flow Projection can have several benefits.
→ Convince investors and lenders | Enhance your pitches and impress potential financiers with a proven, strategic format delivering the right information and expected financial and operational metrics. Facilitate your negotiations with investors for successful funding. Raise money more quickly and refocus on your core business.
What is inside
● CAPEX | CapEx (short for capital expenditures) is the company’s expenses related to the acquisition, maintenance, or improvement of fixed assets such as property, buildings, factories, equipment, and technology. CapEx is included in the balance sheet, and it also can be reflected partially in the profit and loss proforma and projected cash flow statement format.
● Financial Statements | The Web Design Agency 3 Way Forecast Excel Template has a pre-built integrated financial statement structure. It has pre-built templates for the primary financial statements: Balance sheet, p&l forecast, statement of cash flows, and Statement of Shareholders’ Capital. All these financial statements are precisely defined and interconnected with the inputs and other spreadsheets within the model.
● Benchmarks | A benchmarking study is usually used to evaluate a business’s performance by focusing on one or more particular indicators and comparing them with similar indicators of other companies in the industry.
● Loan opt-in | The loan amortization schedule template in this Web Design Agency Five Year Financial Projection Template reflects the schedule of repayment of the loan. It shows detailed information about the company’s periodic payments or installments that comprise of principal amount and an interest component.
These elements are shown in the loan amortization schedule template for the period till the end of the loan term or up to which the full amount of the loan is paid off.
⯆ DOWNLOAD the template here: https://finmodelslab.com/templates/web-design-agency-financial-model/
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