Manufacturing Company Financial Model - 5 Year Business Plan
More Information: https://flevy.com/browse/marketplace/manufacturing-company-financial-model--5-year-business-plan-5686 BENEFITS OF DOCUMENT Flexible tool for CEO/CFO's to control and improve daily operations and forecast company's growth. Provides advanced financial & planning analysis for a Startup or existing Manufacturing Company. Suitable for any type of manufacturing industry DOCUMENT DESCRIPTION General Overview Highly sophisticated and user friendly Financial Model providing advanced financial & planning analysis for a Startup or existing Manufacturing Company. Suitable for any type of industry, the model is a flexible tool for CEO/CFO's to control and improve daily operations and forecast company's growth. It includes all necessary data needed to forecast company's financial and operational activities, manage payroll, expenses and inventory, calculate Cost of Goods Manufactured (COGM) and analyze product profitability. Outputs of the template include monthly and forecasted Financial Statements (3 Statement Model), Budget vs Actual Variance Analysis, Direct Cash Flow Reports, Capital Budgeting, Business Valuation and Breakeven Analysis. A variety of Financial Ratios analyzes business performance and company's results are presented through advanced charts & graphs and are summarized on a professional Executive Dashboard. The structure of the template follows Financial Modeling Best Practices principles and is fully customizable. General Note *The model supports calculation results for up to 10 different products and 10 different categories of Direct & Indirect Raw Materials . *Additional products or materials can be easily added, but please contact us if you need further assistance. • The model provides separate inputs for Factory and Headquarters expenses (Payroll, Capex, Opex) and separate Inventory control of materials and finished products. • Detailed instructions on the use of the model and the functionality of each worksheet are included in the excel file Model Structure Inputs: • General Business Info • Operating Assumptions (Revenue & COGS, Customer/Suppliers Payment Terms, etc) • Financing & Capital Structure • Payroll, OPEX & CAPEX Assumptions (split between Factory & Headquarters) • Cost of Goods Manufactured (COGM) Calculation • Inventory Management for Raw Materials (Direct-Indirect) & Finished Goods • Product Sales & Gross Profit Calculations Got a question about this presentation? Email us at support@flevy.com.
