Financial Forecasts
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Post a project like this3559
£200(approx. $252)
- Posted:
- Proposals: 5
- Remote
- #524697
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Description
Experience Level: Expert
Estimated project duration: 1 day or less
General information for the business: We are an internet startup company
Industry: Internet/Software
Target audience: Financial Investor
Chapters needed: Just the excel financial forecasts with worksheets for the following:- Cash Flow, P&L, Balance Sheet, Key ratios, Startup costs and Funding required
Extra notes: I need this very urgently for a presentation happening this Friday morning, the chap who did my original forecasts is away at the moment.
the concept has changed since he did these forecasts and hence the pricing model is very different.
I am attaching the original document, and the new sales targets document. Sadly it is too intricate a document to amend so it has to be done from scratch or by the person who originally created it :-(
I think we should assume cost of sales is the same as per original (HR costs, cost of sales etc) For COS swap device leasing with Beacon leasing.
The key numbers i need to be able to present on Friday are 5 year view of :
New sales
Total sales
Total number of clients
Total Revenue per revenue stream
Cost of sales:
Sales & Marketing expense
General Admin expense
Other expense
Total costsEBIT
Net loss/ profit
Profit margin
Industry: Internet/Software
Target audience: Financial Investor
Chapters needed: Just the excel financial forecasts with worksheets for the following:- Cash Flow, P&L, Balance Sheet, Key ratios, Startup costs and Funding required
Extra notes: I need this very urgently for a presentation happening this Friday morning, the chap who did my original forecasts is away at the moment.
the concept has changed since he did these forecasts and hence the pricing model is very different.
I am attaching the original document, and the new sales targets document. Sadly it is too intricate a document to amend so it has to be done from scratch or by the person who originally created it :-(
I think we should assume cost of sales is the same as per original (HR costs, cost of sales etc) For COS swap device leasing with Beacon leasing.
The key numbers i need to be able to present on Friday are 5 year view of :
New sales
Total sales
Total number of clients
Total Revenue per revenue stream
Cost of sales:
Sales & Marketing expense
General Admin expense
Other expense
Total costsEBIT
Net loss/ profit
Profit margin
Yinka M.
100% (1)Projects Completed
4
Freelancers worked with
3
Projects awarded
67%
Last project
10 Jul 2014
United Kingdom
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