Financial Projections v.6.8.4 (budgeting and planning, financial analysis)

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Uploaded: 10.11.2006
Content: financial_projections_model_v6.8.4.xls (1606,5 kB)


Automated software for strategic planning, budgeting, financial and economic analysis.
Created by American experts from the Leeds School of Business, Colorado. The model is based on a spreadsheet MS Excel.

The models are 7 basic spreadsheet:
1. INCOME: Profit and loss account
2. BALANCE: Balance
3. CASHFLOW: Statement of Cash Flows
4. BREAKEVEN: Break-even analysis
5. SUMMARY: Analysis of key indicators of financial and economic activity
6. INCOME-MOS: Profit and loss per month
7. CASHFLOW-MOS: Statement of Cash Flows month
8. VAL-1 & VAL-2: Venture capital

Other 7 tables are used as auxiliaries to fill the main tables (all automated):
1. COMPS: Comparison of similar companies
2. REVENUE: Revenue
3. COST OF REV: Cost of
4. OPER EXPEN: Operating expenses
5. PROP & EQUIP: Non-current assets
6. SALARIES: Wages
7. EXTRA: Extraordinary income and expenses
8. TAXES: Taxes
9. WORKCAP: Working capital
10. FUNDING: Consolidated liabilities


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