Organizational and financial modeling tool in Excel

This planning and budgeting tool is designed to create a phased organizational plan of your business project, financial modeling of future cash flows, and appraisal of investment prospects. This is a tool of initial stage of planning.
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Composition

  • Accounting and company management tool in Excel;
  • Manual;

Once you pay, you always use it.

Live view

Check out the tool online. The session duration is one hour.
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User Guide

Detailed text instruction for working with the tool.
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Video overview

Complete video overview of the tool
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Purpose

This planning and budgeting tool is designed to create a phased organizational plan of your business project, financial modeling of future cash flows, and appraisal of investment prospects. This is a tool of initial stage of planning.

Capabilities

The tool allows to:


  • Create a phased organizational plan of project implementation in the form of: Milestone Tables, Gant Chart.

  • Estimate the costs at each stage and develop a sales forecast.

  • Design a funding needs forecast and to plan investments.

  • Design a forecast of project investment prospects.


Planning procedure

The tool allows to:


  • Create a phased organizational plan for your project implementation.

  • Create a plan of costs associated with the milestones of the project.

  • Design a sales forecast.

  • Plan financing.

  • Simulate the results, appraise the investment attractiveness.


Cross platform

The model works equally well on Excel for Windows and Mac.

Technical requirements

Minimum Recommended
Computer configuration CPU not lower than i5, not less than 4GB. CPU i7, 8 GB RAM memory.
Operation system Windows 7, 8, 10
MAC OS 10.9 Mavericks or higher
Excel MS Excel 2010 - 2016
MS Excel 2011-2015 for MAC

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