Build an investor ready IFRS forecast financial model

Delivery in
5 days

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What you get with this Hourlie

Get a professional, and clear built bottom-up 1 yr financial model that can be used to help raise investment for your start-up business, or just to understand your cash flows and projections better.
You will get
1. Forecasted financial statements for SMEs consisting of Disclaimers, Earnings, Financial position, Changes in equity and Cash flow monthly for 1 year with segmentation of products. Separate breakdown of payroll and other expenses including fixed assets and depreciation calculation. All assumptions separately listed and modifiable. Ratios showing analysis of return on investment, graphs of revenue/profit(loss), cashflow and break-even analysis.
2. Up to 5 consultations as required over Skype/telephone, at start, after revenue build is complete and at end including 5 free sets of changes within 2 weeks after final model is sent assuming either presence or absence of new information.
Payments are to be made as follows:
1. The first invoice raised for 50% at start of the project
2. ‎ and rest at posting of final model.
Confidential service and will sign NDA as required.

Get more with Hourlie Add-ons

  • I can add 3 more scenarios on product sales forecasting

    Additional 1 working day

  • I can extend model to 2 to 3 years

    Additional 1 working day

  • I can extend model to 3 to 5 years

    Additional 1 working day

  • I can include the valuation using multiples or NPV for a 3 to 5 year timeline

    Additional 1 working day


What the Seller needs to start the work

one on one discussion through PPH workroom to exchange all prerequisites to include:
1. Description of business;
2. ‎Type of company and industry;
3. ‎Financial year end date;
4. ‎List of expense items incurred from inception to date with forecasts for 5 years;
5. ‎Marketing assumptions; revenue drivers and metrics/assumptions on how the revenue grows for 5 years;
6. ‎Any actuals to be entered.
Further information may be required as the model is built which will be requested through the workroom or further calls. Modelling will include secondary research where required to supplement assumptions.