This financial model is the summary of a company's performance based on certain variables that help the business forecast future financial performance. In other words, it helps a company see the likely financial results of a decision in quantitative terms.
The measurements and skills used to construct the model include:
-knowledge of the company's operations, accounting, corporate finance, and excel spreadsheets
-Consolidation of the financial report using one file
Key inputs/outputs
All cells in green are input cells
The green cells are in the green tabs only
The outcome are the dark blue tabs
Enter the data in the green cells in the sheets "TB Company1" and "TB Company2"
Select the current month by choosing the selection boxes under coloum V
Select the company name by choosing the selection boxes under coloum V
We hope you like this model template in order to save your valuable time and for decision-making purpose.
This model contains Macros. Only download the model if your MS Excel supports Macros
You can find the full instruction in the instruction sheet.
Conclusion and customization
This is a highly versatile, very sophisticated financial model template, and is also user-friendly.
