Overview

 This 5-year startup financial model lets the user plan out a comprehensive operating forecast and cash flow summary based on up to 50 workers. There will also be a final annual financial summary and project, investor, and operator cash distribution / return summary with IRR if an investor was defined in the assumptions.
The basis for revenues is defined by what each billable hour rate is for each worker and their expected billable hours per month as well as their wages earned. This gets the model down to a contribution margin. Other general operating expenses can be defined in their own schedule based on the start month of each, description of each, and the monthly cost in each year.
The model also has assumptions for debt service if some of the startup funds are sourced from traditional debt.
There is also a defined start month for each worker in order to plan out the scaling of such an operation.

Reviews Add a review
No reviews yet

More From smarthelping

Browse our top rated business templates. See All
Franchisor Licensing Financial Model
188
0
 Starting a franchisor operation can be rewarding if done right and proper financial planning is conducted. You might have a…
Recycling Financial Model
373
0
 This is a recycling financial model. The timeline can be set for up to 10 years with monthly and annual…
Pawn Shop Simulation: 5 Year Financial Model
416
0
 This model was built with specific logic in mind for operating a pawn shop. This means two main ways to…
Pitch Deck Financial Visualizations: General Template
448
0
 This template is designed to make it easy to create professional visualizations. All the charts have been done so the…
Retail Locations Ramping Model: Up to 25
578
0
 This is a general 5-year financial model with dynamic assumptions for opening up (developing or acquiring) and operating up to…
Buy a House in 5 Years: Savings Planner
623
0
 If you are trying to save up money for a home, this personal finance template should make it easier to…
See All