Consulting Agency Business Plan | Financial Model | Pro Forma | Startup Budget

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Consulting Agency Financial Model/Business Plan Excel Template

Pitch Deck Template For PowerPoint, Keynote & Google Slides

Business Plan Guide and Business Plan Template in MS Word Format

Financial Dashboard in Excel To Track Your Business Performance


CONSULTING AGENCY INCOME STATEMENT INFO

 

Highlights

 

Consulting Agency P&L Template Excel for startups or established companies is the right choice when they need to raise funds from investors or bankers and calculate funding requirements, make cash flow projections, develop budgets for the future years, or to enhance a business plan. Use Consulting Agency Pro Forma Budget to get funded by banks, angels, grants, and VC funds. Unlocked - edit all.

 

Generate fully-integrated Consulting Agency forecast income statement, cash flow statement excel template, a Sources And Uses projections for 5 years (on a monthly basis). Automatic aggregation of annual summaries on the financial summary report.

Description

 

This Consulting Agency Budget Financial Model made by an our team is a perfect tool to estimate the financial feasibility of launching or existing an Consulting Agency. This model will do a 5-years financial forecast typically based on the company’s historical performance and assumptions about the future. It enables you and your investors to analyze and monitor the company’s financial performance to make informed business decisions.

 

Consulting Agency Excel Financial Model Excel Spreadsheet presents the 5-yeas detailed three financial statements summary (projected income statement template excel, projected balance sheet for startup business, and cash flow proforma template) and calculates the relevant metrics such as; Free Cash Flows to the Firm, Internal Rate of Return, Discounted Cash Flow, and break even sales calculator, etc. Further, you can determine the volume of initial capital investments and working capital requirements needed to finance the project. Therefore, it would be much easier to forecast monthly sales and expenses.

 

This financial model’s objective is to give you dynamic tools that present an abstract representation of financial decision-making situations. Further, allow evaluating the risks and cost-effectiveness against various input assumptions, determine effective solutions in evaluating financial returns, and understand the impact of constraints to make the most optimal business decisions.


CONSULTING AGENCY BUSINESS PLAN REPORTS

 

All in One Place

Get a hearty and expandable Consulting Agency Finance Projection. You can say that the Three Statement Financial Model Template is strong on the off chance that it doesn't separate when you change your suppositions inside the Financial Projection Model. To make our powerful and expandable, we have demonstrated however many situations as could be expected under the circumstances. We have additionally predicted that every business is remarkable, and clients can add, erase, or change any financial data in the template.

Consulting Agency Cash Flow Forecast Excel Template All In One

Dashboard

If you have access to a dashboard containing the company's Cashflow Projection, you better share that access with the rest of your stakeholders.

Consulting Agency Financial Model Excel Template Dashboard

Financial Statements

Balance Sheet. The balance sheet of the P&L Projection shows the company's owner, investors, and other stakeholders its assets and liabilities, including the ways of funds' investment, the property the business has, its obligations, and the company's value as a whole.

Consulting Agency Cash Flow Forecast Excel Template Summary Financial Statements

Sources And Uses Of Capital

The Consulting Agency Pro Forma Budget for determining sources and uses of cash statement of cash is a productive and reliable way to keep a company's financial activities under control. With its help you can develop both a large business and a startup. This is not only a clear indicator of the company's success for investors, but also a clear plan for development and increase of financial turnover. For many business owners, information is valuable data, thanks to which they dynamically promote their services on the market.

Consulting Agency Budget Excel Template Sources and Uses Breakdown Report

Bep Calculation

This Consulting Agency Financial Projection Template Excel has a breakeven analysis tab that predicts the period within which the company is supposed to move to a new level, i. e. , start to bring profits to its owners. break even point in sales dollars uses forecasted revenues and expenses and makes Five Year Financial Projection Template on the period when its overall revenues become significantly bigger than costs.

Consulting Agency Financial Projection Excel Template Break Even Chart

Top Revenue

The top line and essential concern are two of the principle lines on an association's projected income statement. Investors and specialists give remarkable thought to the association's revenue and profits and circumspectly screen any progressions as for these financial estimations from quarter to quarter and year to year. The top line of the projected profit and loss statement insinuates an association's revenues or gross sales. Thusly, when somebody says that the association has 'top-line growth,' it suggests that the association is experiencing an extension in gross sales or revenues, which should decidedly influence other association's financials and by and large performance.

Consulting Agency Financial Projection Excel Template Top Revenue

Business Top Expense Categories

This Consulting Agency Budgeting And Forecasting has a Top expenses tab that displays your company's four most significant expense categories and the rest of the expenses as the 'other'.

Consulting Agency Financial Forecast Excel Template Top Expenses

CONSULTING AGENCY FINANCIAL MODEL EXPENSES

 

Costs

Our Consulting Agency Pro Forma Template Excel has a well-developed methodology for creating a cost budget. You can plan and forecast your costs from operations and other expenses for up to 60 months. The cost budget has a detailed hiring plan while also automatically handling the expenses' accounting treatment. You can set salaries, job positions, and the time of hiring. Moreover, the model allows users to calculate hiring as the company scales automatically. Pre-built expense forecasting curves enable users to set how an expense changes over time. These pre-built options include % of revenues, % of salaries, % of any revenue category, growth (or decline) rates that stay the same or change over time, ongoing expenses, expenses that periodically reoccur, expenses that regularly change, and many more. Costs can be allocated to key expense areas and labeled for accounting treatment as SG&A, COGS, or CAPEX.

Consulting Agency Budget Excel Template Cost Inputs

CAPEX

Capital expenditures reflect the company's amount on long-term assets expected to bring value for more than one year. For example, the cost of a computer may be capital expenditure included in the balance sheet. In contrast, the electricity cost to run this computer is an expense included in the profit and loss forecast . All long-term assets have a useful life, and part of the cost of the asset is written off each year to the profit and loss forecast as an expense. Users can find these expenses in the projected income statement template under the heading of depreciation. The depreciation expense amount reduces the value of the asset shown in the balance sheet for the year. Simultaneously, the CAPEX report shows the company's stakeholders the full picture of the company's expenditures on assets.

Consulting Agency Cash Flow Forecast Excel Template Capital Expenditure Inputs

Debt Repayment Plan

Similar to the amortization of the Consulting Agency P&L Template Excel assets, a loan amortization reflects the spreading out the repayment of a loan for a certain period that covers several reporting periods. The process of loan amortization includes a series of fixed payments over time. Usually, companies make these payments on a monthly basis, but there may also be quarterly or annual payments.

Consulting Agency Cash Flow Forecast Excel Template Debts Inputs

CONSULTING AGENCY PRO FORMA METRICS

 

Profitability KPIs

Gross profit margin. A gross profit margin of the Business Plan is a measure of a company's profitability, which is calculated by dividing gross profit by net sales.

Consulting Agency Budget Excel Template EBIT EBITDA

Projected Cash Flow Statement

We prepared receivable and payable days to help users accurately predict cash activities, including free cash flow to the firm. Hence, these receivable and payable days are set as Input that allows the customer to make changes anytime he wants.

Consulting Agency Cash Flow Forecast Excel Template Cash Flow Metrics

KPI Benchmarking Report

Consulting Agency Financial Projection Model Excel benchmark tab is simply an indispensable tool for determining the financial potential of a company and assessing its performance. This process takes place by comparing the averages of different companies that operate in the same or similar industries. Such manipulations are very important for startups, since start-up companies do not yet understand this whole system, and with the help of such a comprehensive analysis, you can understand your strengths and weaknesses and find the right direction of movement. This is why you shouldn't neglect   benchmarking.

Consulting Agency Cash Flow Forecast Excel Template Industry KPI Benchmark Report

Pro Forma Income Statement

The monthly profit and loss statement template allows you to assess the financial situation within one month. Based on this data we will be able to get an annual report. In general, the projected income statement for 5 years is the most reliable option, which deals with forecasting in the long-term and allows you to estimate the financial losses and profits according to a certain period of time. If you want your Consulting Agency startup to become a successful business soon, you should definitely use the income and expenditure template excel. Business planning together with a profit and loss projection template becomes a very fascinating and effective process, the results of which are as accurate as possible and provide a full range of necessary information about the Consulting Agency's financial performance and cash flow, as well as the allocation of funds.

Consulting Agency Financial Plan Excel Template Summary Profit and Loss Statement

Balance Sheet Forecast

We included the projected balance sheet template since it is also a vital report for every business because this will show all the current and long-term assets, along with liabilities and equity of the business. The projected balance sheet template excel provides vital information required to calculate various ratios.

Consulting Agency Budget Excel Template Summary Balance Sheet

CONSULTING AGENCY STARTUP BUDGET VALUATION

 

Startup Company Valuation

All businesses always caries risk; therefore, we included the startup valuation model excel sheet. So, it will help you to know at a glance the NPV in excel, IRR, and (ROIC).

Consulting Agency Cash Flow Forecast Excel Template DCF Valuation

Capitalization Table

We have already figured out what is a equity cap table. It is worth mentioning that it serves for a wide range of actions and forecasts. You can use its functions to find out data about investments or shareholders, as well as about the limit of financial resources.

Consulting Agency Financial Plan Excel Template Capitalization Table

CONSULTING AGENCY FINANCIAL MODEL EXCEL KEY FEATURES

 

Identify cash gaps and surpluses before they happen

Forecasting your future cash balance helps you see well in advance when you may have a cash deficit that could hurt your business. business plan cash flow template will give you enough time to take action to prevent a crisis. It will enable you to access better loan rates or speed up incoming payment to bridge the gap. On the other side, if you know ahead of time that the large lump of cash will lay in your bank account within the next three months. In this case, you might need to explore options to reinvest it in your business to drive growth.

Prove You Can Pay Back the Loan You Requested

When you apply for a business loan, bankers will study your cash flow projections excel in an attempt to answer this question: Can this business pay back the loan? Requesting a loan without showing your cash flow projection in excel for paying it back is a common way to land in the rejection pile. It is exceptionally accurate if your current cash flow won't cover all of your monthly operating expenses — plus your loan payment. Don't fall into this kind of situation. Use forecast cash flow statement to strengthen your case by showing the banker exactly how you plan to use the loan and when you will start repaying the debt. This type of forecasting helps you create a road map that can impress a lender with the confidence they need to approve your loan.

Build your plan and pitch for funding

Impress bankers and investors with a proven, strategic Consulting Agency Pro Forma Template that impresses every time.

We do the math

Financial Model Xls has all the features above ready with no formula writing, no formatting, no programming, no charting, and no expensive external consultants!

5 years forecast horizon

Generate fully-integrated Consulting Agency Startup Costs Spreadsheet for 5 years (on a monthly basis). Automatic aggregation of annual summaries on outputs tabs.


CONSULTING AGENCY BUDGET FINANCIAL MODEL ADVANTAGES

 

See Where The Consulting Agency Cash Is Coming In And Going Out

Consulting Agency Pro Forma Excel Helps Prevent Misunderstandings

Budget Template Excel Reckons A Break-Even Point And Return On Investment

Take A Loan With Consulting Agency Financial Projection

Excel Pro Forma Template Enables You To Project Forward How Much Cash You'Ll Have

Customer Reviews

Based on 3 reviews
33%
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67%
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V
Violet

Excellent

C
Carolyn

Great tool

L
Luke Ha

Nice

Customer Reviews

Based on 3 reviews
33%
(1)
67%
(2)
0%
(0)
0%
(0)
0%
(0)
V
Violet

Excellent

C
Carolyn

Great tool

L
Luke Ha

Nice

Customer Reviews

Based on 3 reviews
33%
(1)
67%
(2)
0%
(0)
0%
(0)
0%
(0)
V
Violet

Excellent

C
Carolyn

Great tool

L
Luke Ha

Nice

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Consulting Agency Business Plan | Financial Model | Pro Forma | Startup Budget

$129.00 $89.00