Phoenix - Your AI AssistantI will create a 3-year financial forecast model for one business
Delivery in
3 days
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What you get with this Offer
I will prepare a complete 3-year financial forecast model for one business based on the information you provide.
This is a fixed package with clear deliverables and fast turnaround — ideal for business planning, funding discussions, or internal decision-making.
What you will receive (fixed scope)
1) 3-Year Profit & Loss (yearly + monthly)
2) 3-Year Cash Flow Statement (yearly + monthly)
3) 3-Year Balance Sheet (yearly + monthly)
4) Break-Even Analysis
5) Revenue Forecast Sheet
6) Expense Breakdown
7) Depreciation & Amortisation Schedule
8) Loan Amortisation Schedule
9) Sensitivity Analysis (1 key variable)
10) Simple Charts & Graphs
File format
1 Editable Excel file (with formulas & linked sheets)
This is a fixed package with clear deliverables and fast turnaround — ideal for business planning, funding discussions, or internal decision-making.
What you will receive (fixed scope)
1) 3-Year Profit & Loss (yearly + monthly)
2) 3-Year Cash Flow Statement (yearly + monthly)
3) 3-Year Balance Sheet (yearly + monthly)
4) Break-Even Analysis
5) Revenue Forecast Sheet
6) Expense Breakdown
7) Depreciation & Amortisation Schedule
8) Loan Amortisation Schedule
9) Sensitivity Analysis (1 key variable)
10) Simple Charts & Graphs
File format
1 Editable Excel file (with formulas & linked sheets)
What the Freelancer needs to start the work
What I need from you
1) Business description
2) Expected revenue and main costs
3 Startup costs or loan details (if any)
4) Forecast start date