Business Plan - Financial Model

Closed Posted Mar 11, 2008 Paid on delivery
Closed Paid on delivery

I need someone to create a financial forecasting model to be used to support any business plan.

This financial model will be used by business entrepreneurs/owners and business planners to develop financials to be attached to the “business plan??

## Deliverables

I need someone to create a financial forecasting model to be used to support any business plan.

This financial model will be used by business entrepreneurs/owners and business planners to develop financials to be attached to the “business plan??

The financial model has to be developed using MS Excel.

The model should be FULLY documented.

Further, a detailed step-by-step tutorial needs to be prepared on how to use the model ??" including all necessary screenshots. This will be a separate document ??" the user manual.

The requirements of the model are as follows:

1. The financial model to be designed in “MS Excel??

2. Demand (for the product) estimation based on market surveys

3. Best demand - price mix - Setting the optimal price

4. Production/manufacturing cost estimation

5. Human resources estimation for the business ??" how many man hours?

6. Variables essential for the model ??" include all admin expenses, S&D expenses, taxation, GST and interest cost

7. Model should include Forecast Income Statement, Cash budget/ forecast and projected balance sheet.

8. Should support basic “what if?? queries ??" for sales, cost of sales, debt servicing, overhead cost increase, breakeven analysis and

9. Ratios and charts should be automatically computed by the worksheet such as:

a. Efficiency ratios

b. Liquidity ratios

c. Leverage ratios

d. Annual growth ratios

e. Profitability ratios

Please indicate your experience and any previous financial models that you have developed in your response.

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About the project

3 proposals Remote project Active Apr 2, 2008

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