Financial model is a key part of business planning that integrates all numeric parameters that make up a company’s business model. The objective of financial modelling is evaluating the effect caused by market or company changes on the production and financial performance of the business.
A financial model is a digital file (Excel or Calc file) with interconnected calculation charts used for monitoring all financial values from the initial input to the ultimate financial performance.
In the process of project implementation, the customer company can apply the model to the actual values instead of planned ones to control the project implementation and/or business development process, as well as to calculate the need for financial, material, human, and other resources for the future periods.
We are always ready to answer all your questions on financial model development.
FINANCIAL MODEL INCLUDES
- Exercise price;
- Expected production and sale volumes;
- Material and supplies consumption per one unit of product;
- Procurement prices for materials and supplies;
- Payroll forecast;
- Semi-fixed costs plan;
- Terms of settlement with counteragents (optional);
- Tax parameters;
- Cashflow guidance;
- Earnings guidance;
- Discount cash flow;
- Profitability of every product unit or product group (optional);
- Financial indicators (factors);
- Breakeven point (optional);
- Sensitivity analysis.
Why order a financial model from our company?
- Our specialists have experience of development successful defense of business plans and financial models for large-scale investment projects
- We provide services complying with international standards including UNIDO
- We do all of our projects on a turn-key basis: we follow them through, make amendments and corrections, support you during defense and implementation
- The company has been successfully working for over 13 years
