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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Financial Plan

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

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