Project Financial Plan

1,800.00

Advanced financial projections for real estate, renewable energy, energy efficiency, hotels and other developments.

Delivery: 11 Working Days.

Reviews and Consulting Period: 1 month from the Day of Purchase.

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1 in stock

Add-ons

Estimated Delivery (after completion of the financial plan):
Valuation (excel) + 1 Working Day
Analysis Report/ Investment Proposal +5 Working Days
Investment Teaser + 3 Working Days
Executive Summary + 2 Working Days
Review Period: Extended by 1 week.
Information Memorandum (Delivery: 26 Working Days – Review period: +6 weeks)

Feasibility Analysis

Estimated Delivery: 2 working days per subject (may vary depending on the subject due to third-party delays).
Reviews and Consulting Period: 10 days for each subject from the Day of Purchase.
The work will be delivered in pdf.

Faster Delivery

You can opt to have a project delivered faster than the scheduled deadline, by adding a ‘Faster Delivery’ option to the product, for as many days in advance as necessary. The time to deliver starts from the time when all key information is submitted (documents + interview).

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Personalised Contract

Terms & Conditions apply for all services. If you instead wish to receive a separate contract, to sign only through Docracy or pdf, that is tailored to your specific situation and negotiable on both sides, please select this option. In this case, you will receive an invoice for the contract before starting the service.

Description

The advanced financial plan for startups is reserved for real estate, renewable energy, energy efficiency, hotels and other developments.

  • Market sizing, competitors and strategy analysis
  • Detailed revenue model
  • Detailed direct costs and Opex
  • Personnel development
  • Investments and project-related costs
  • Integrated financials with P&L, balance sheet and monthly cash flows
  • Financing
  • Project-specific metrics
  • up to 2 additional project scenario
  • Template structured for automatic updates with graphs and table for use in reports with changeable brand colours

The work will be delivered in excel and involves desk market research and strategy consulting and updates. It is a great tool to test whether your business model is sustainable and to carry out the necessary strategy adjustments.

Information requested (optional, if available): any other internal financial plan, business plan, market analysis or any key competitors list you may have, pricing information, project validation. Availability for an initial call to review the business model in detail.

After our first call, I will start building the model, which we are likely to review at least twice.

Estimated Delivery: 11 working days from the submission of information and the initial call

Reviews and Consulting Period: 1 month from the Day of Purchase.

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