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
- 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.