Trade (Merchandise) Company Financial Model - 5 Year Plan
More Information: https://flevy.com/browse/marketplace/trade-merchandise-company-financial-model--5-year-plan-5687 BENEFITS OF DOCUMENT Provides advanced FP&A analysis for a startup or existing Trade (Merchandise) Company. Includes all necessary data needed to calculate financial and operational activities DOCUMENT DESCRIPTION General Overview Highly sophisticated and user-friendly 5-year Business Plan, providing advanced financial & planning analysis for a startup or existing Trade (Merchandise) Company. Suitable for any type of industry, the model is a flexible tool to control and improve daily operations and forecast company's growth. It includes all necessary data needed to calculate financial and operational activities, manage payroll, expenses, and inventory 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. • Additional products can be easily added, but please contact us if you need further assistance. • 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 • Inventory Management • Product Sales & Gross Profit Calculations Got a question about this presentation? Email us at support@flevy.com.
