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