Organizational and financial modeling tool in Excel

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.