A selection of free financial model calculators for use with our main financial projections template.
Tag: Income statement
Industry Specific Financial Model Templates
Cost Behavior Analysis in Financial Projections
Hotel Revenue Projection Excel Template
The hotel revenue projection template provides a quick and easy method to estimate revenue generated by a start up hotel business for the next 5 years.
The revenue forecast generated can be used as starting point for our Financial Projections Template as part of a hotel business plan.
Links Between Financial Statements in a Business Plan
The financial projections template produces an income statement, balance sheet and cash flow statement for the business. These 3 financial statements appear initially to be unconnected; however, closer investigation shows that they are linked and a change in one statement substantially impacts the other statements. The entrepreneur need to understand these connections in order to be able to understand the financial performance of the business.
Financial Statement Analysis Report
As part of the process of producing financial projections for a start-up business it may be necessary to undertake a simple financial statement analysis of competitor businesses. This process will help the entrepreneur understand what drives the financial model and assist in generating reasonable assumptions for the business plan.
Service Business Break Even Analysis
A service based business can use break even point analysis to calculate the number of units it is required to sell in order to reach break even. As a service business does not normally have a physical product to sell it must first define the unit (clients numbers, labor hours, projects, jobs etc.) to be used in the analysis.
Food Truck Profit Margin Percentage Calculator
General and Administrative Cost Model
General & administrative costs are a necessary part of operating a business. Expenses associated with general and administration such customer acquisition costs and the costs to service customers throughout the customer life-cycle, need to be included in the income statement of the financial projections template, and this model allows those cost to be estimated in detail and summarized.
Sales and Marketing Cost Model
Sales & marketing costs are a necessary part of operating a business. Expenses associated with sales and marketing such customer acquisition costs and the costs to service customers throughout the customer life-cycle, need to be included in the income statement of the financial projections template, and this model allows those cost to be estimated in detail and summarized.
Research and Development Cost Model
R&D costs are a necessary part of developing new products for a business. Expenses associated with R&D such as staff costs, need to be included in the income statement of the financial projections template, and this model allows those cost to be estimated in detail and summarized.
Profit Improvement Calculator
The profit improvement calculator shows the impact on net income of making percentage adjustments to the product selling price, unit cost, unit sales volume and operating expenses. Minor adjustments to each of these four key areas can have a significant impact on the net income of the business.