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Financial Modeling Specialists Anything and Everything Excel |
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Introducing "Off-the-Shelf" Financial Projection Models starting at $249.Financial Modeling Specialists’ “Off-the-Shelf”
models are fully functional, robust, accurate, ready to use
financial projection models suitable for early-stage planning for a
startup. The models are fully parameter driven and are easily updated to
keep pace with changes to plans and external influences. Parameters are
presented on a single tab in the Excel®
workbook, and grouped by functional category – e.g., Revenue Modeling,
Expense Modeling, Balance Sheet modeling, etc. – for ease of
comprehension and updating.
·
100% Parameter Driven.
User-Made changes to parameters automatically cascade through the model to
reveal the financial
outcomes. ·
Five year projections of
financial outcomes are contained in these documents: o
Executive Summary. o
Income Statements. o
Statements of Financial Position [Balance sheets.] o
Statements of Cash Flow. ·
Single revenue stream. · Basic Model Price: $249. Optional additional functionality and modeling
features: ·
Additional
Revenue Streams: o
Add up to five additional revenue streams to the Basic
Model. o
Add $50 per additional revenue stream to the Basic Model
price. ·
Mortgage
Loan – Functionality includes: o
Amortization schedule for one mortgage loan. o
Interest expense line item on income statements. o
Principal payments reflected in cash flow statements. o
Add $75 to Basic Model price. ·
Capital
Structure Modeling: o
Functionality for detailed modeling of a firm’s: §
Equity investments and
payouts for up to five investors. §
Timing of investments and
payouts is manual. §
Line-of-credit [“LOC”]
loan draw down, repayment, and interest expense. o
Detailed modeling of line-of-credit draw down and
repayment. o
Add $75 to Basic Model price for user-entered changes to
the LOC. o
Add $125 to Basic Model price for automation of changes to
the LOC to maintain a minimum cash balance. ·
Fixed
Assets and Depreciation Schedule: o
For business entities planning regular acquisition of
fixed assets. o
Provides for adding and depreciating fixed assets with
user-determined and input: §
Asset Acquisition Cost. §
Acquisition Date. §
Depreciation life by asset
class. o
Includes depreciation waterfalls for three asset classes. o
Add $150 to Basic Model price. ·
Personnel
Planning Schedule: o
Functionality includes: §
Timed addition of new
positions. §
Headcount. §
Compensation by position. §
Payroll taxes and Fringe
Benefits. o
Add $125 to Basic Model price.
Copyright © 2000 - 2020 William E. Crisick. All Rights ReservedLast modified: 03/23/20FMS Home Page Recent Engagements What Clients Say Industry Expertise Modeling Objectives |
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