Financial Plan – Excel sheet
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I attached the template and one example that you have follow. Also, the details instractuion about each sheet is attached too.
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For full credit, make sure to:
- have each section clearly labelled
- include comments at the bottom of each spreadsheet to explain how you determined the numbers you’ve chosen and your assumptions.
- compute all calculated fields using Excel formulas so I can see your basis for the numbers.
- cite 3 sources somewhere in the plan; one of them may be the course textbook.
A Financial Template is attached for your use for this project, which is one Excel file containing the 5 sheets described below.
Financial Plan Contents:
Sheet 1: Startup Costs
Sheet 2: Revenue Streams and Sales Forecast
Sheet 3: Variable Costs and Economics of One Unit
Sheet 4: Fixed Costs
Sheet 5: Income Statement
