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;
  • Free update for 6 months.
$100
  • Extend support to 12 months $50
Organizational and financial modeling tool Click to Buy
$100
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

Organizational and financial modeling tool

  • FormatExcel
  • Version1.0
  • Last update18 October 2019

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.

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