The template shows the process of estimating the expected value of a business after a given period of 10 years, assuming specific changes in the ratios of the business or key factors take place, such as a change in marketing contribution, collection days, gross profit margin, interest rate, corporate tax, payable days, salary contribution, etc . Scenario analysis is commonly used to estimate changes to a business or equity value in response to an unfavorable event and may be used to examine a theoretical worst-case scenario.
This model is a startup business plan for general trading with 3 scenarios, simple and practical for financials and non-financial background,
It is a very practical model to measure financial performance over 10 years showing valuation and investment decision making.
After you fill the green cells the data will dynamically flow to the following below
- Income statement
- Balance sheet
- Cash flow
- Investment decision
- Sensitive tables
- payback period
- Discounted cash flow
- Dashboard summary
Conclusion and customization
This is a highly versatile, very sophisticated financial model template, and is also user-friendly.