Budget & Financial Forecasting Modeling

Excel spreadsheet template


Budgeting and financial forecasting

This Excel template is a tool to build a business budget and financial forecasting modeling for a start up or a operating company.

The modeling consisting of various integrated worksheets, easily and quickly but powerful. All the worksheets are controlled by Excel VBA and Macro to process financial data and create all the financial statment automatically.

The modeling base on data of monthly budget to create budget plan and statement of finance to run a strategy simulation. With a plent of parameters of assumptions it will make possible to amend the budget and financial forecasting or what-if sensitivity analysis in a few minutes.

The feature of modeling :
Feature
Professional
Budget and forecasting data
1~5 years
Cost center & Product
3X6
Financial forecasting amend function
Yes
What-If analysis
Yes
Long-term analysis(NPV /IRR/ROI)
Yes
Balance Sheet
Yes
Income statement
Yes
Cash flow statement
Yes
Reports print function
Yes

FinancePro menu of Budget and Financing

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