Model Highlight
Creates 5-year freight brokerage cash flow proforma template, proforma income statement, financial statements, and financial ratios in GAAP or IFRS formats on the fly. Used to evaluate a freight brokerage business before selling it. Unlocked - edit all - last updated in Sep 2020.
Model Overview
A Comprehensive package of investor-ready reports, including a freight brokerage profit and loss statement, cash flow pro forma, a industry benchmark kpis, and an extended set of financial ratios.
FINANCIAL MODEL ADVANTAGES
- Plan The Costs For Opening Freight Brokerage And Operating Activities
- Foster Alignment Within The Team
- Be Able To Project Forward How Much Cash You'Ll Have
- Better Understand Your Customers
- See Where The Freight Brokerage Cash Is Coming In And Going Out
- Attract Top Talents
- Spot Problems With Customer Payments
- Identify Potential Shortfalls In Cash Balances In Advance
FREIGHT BROKERAGE FIVE YEAR FINANCIAL PROJECTION TEMPLATE KEY FEATURES
Graphical visualization in a convenient dashboard all in one
All necessary reports and calculations, including variable data for your easement, are displayed on a convenient dashboard. You do not need to move between sheets to compare important data - everything is visible immediately.
Update anytime
You can easily adjust inputs at the launch stage and throughout the further activities of your store to refine your forecast.
Simple and Incredibly Practical
Simple-to-use yet very sophisticated financial planning tool. Whatever size and stage of development your business is, with minimal planning experience and very basic knowledge of Excel you can get complete and reliable results. Additionally, you will receive uncompromised after-sales service and access to valuable tutorial videos and blog posts.
Simple and Incredibly Practical
Simple-to-use yet very sophisticated Freight Brokerage Financial Model Excel. Whatever size and stage of development your business is, with minimal planning experience and very basic knowledge of Excel you can get complete and reliable results.
Update anytime
You can easily adjust inputs at the launch stage and throughout the further activities of your business to refine your Freight Brokerage 3 Way Forecast Model.
Saves you time
Allows you to spend less time on finances and more time on your products, customers and business development
WHAT WILL I GET WITH FREIGHT BROKERAGE FINANCIAL PROJECTION TEMPLATE?
Valuation
With our pre-built valuation template in the Freight Brokerage Excel Financial Model, you will receive all the data your investors might need. The weighted average cost of capital (WACC) will show your stakeholders the minimum return on enterprise funds invested in its activities capital. Free cash flow valuation will show a cash flow available to all investors, including shareholders and creditors. Discounted cash flow will reflect the value of future cash flows in relation to the current time.
Break Even
The Freight Brokerage Business Plan Pro Forma Template has an integrated template for the break-even analysis. The break-even point calculation helps the company's management understand when the company is expected to become profitable. This Pro Forma Budget will automatically generate y break-even timing, break-even units, and break-even revenue of the company.
Liquidity KPIs
Accounts receivable turnover (ART). The accounts receivables turnover ratio (ART) is a metric that assesses a company's effectiveness in collecting its receivables. This ratio shows how successful the company is in managing its debts.
Top Expenses
The Top expenses tab of the Freight Brokerage Budget Spreadsheet reflects your company's annual expenses, both total and grouped by four categories. This Financial Projection Model Template provides an overview of annual expenses on customer acquisition, COSS placeholders, wages & salaries, fixed and variable expenses, and all other expenses.
Loan opt-in
A loan amortization schedule template reflects the company's schedule to which it repays its loans. Our Freight Brokerage Financial Model Excel Spreadsheet has a loan amortization schedule with pre-built formulas that shows the amount of each installment and much principal and interest the company should repay each month, quarter, or year.
Performance KPIs
Cost of acquiring new customers. The cost of acquiring new customers is a critical financial metric for start-ups, and it should be in our Freight Brokerage 3 Way Forecast. The cost of acquiring new customers is the total cost of the marketing divided by the customers' number during the year.
Financial Statements
The Freight Brokerage 3 Way Financial Model has pre-built proformas for the Balance Sheet, the profit and loss proforma, and the cash flow statement by month. These proformas allow users to create statements both on a monthly and annual basis. Users can create detailed financial statements using the financial assumptions inputted in the Excel financial model's spreadsheets.
