Industry
Overview

The
sector is not only growing but thriving as one of the world’s largest and
fastest growing industry

Report
Summary

In
summary, the model easy to use, you need to fill the green cells in the green
tabs, clear to read and understand the report and fully dynamic, no hidden
formulas, 100% customizable, it is great planning tools and essential document
to bank when applying for loan or to investor when applying for equity funding

Objectives
of the Model

·       
Startup business

·       
Planning to expand your business

·       
Investing money in potential industry

·       
Fund raising

·       
Learning how to plan

Report
overview

It
is not secret that starting any business plan from scratch is not easy.

If
you dream to start a security business, the template is the first step in making
your dream into reality, it is constructed based on solid experience and highly
analytical skills that will lead to guaranteed your success

The
model clearly shows the profit and loss result, the required capital for
startup, the fixed assets needed to start, the use of the funds, the operating
expenses description needed to run the operation, etc.

Very
simple to use, the user only needs to fill the green cells in the green tabs and
the outputs are updated instantly

So, a quick overview of the model, in the contents sheet you
can see the structure of the model and by clicking on any of the headlines will
automatically redirected to the relevant sheet

Why
the Model is Detailed?

As
you know successful business is about 85% planning and only 15% execution

Inputs

·       
Erase all the data in the green cells
only

·       
Update the general info in the Front
Page

·       
Fill the green cells only in the green tabs

Outcome             

The
data will dynamically flow in to the following below

·       
Profit and loss statement by month
including 3 major component, gross profit, EBITDA and net profit

·       
Balance sheet by month including total
assets, total liability and owners’ equity

·       
Cash flow by month with 3 outputs such as
operating cash flow, investing cash flow and financing cash flow

·       
Ratios with 4 main components, such as
profitability ratio, efficiency ratio, liquidity ratio and solvency ratio

·       
Break-even point including value as well
as margin of safety

·       
Profit and loss statement for 10 years
including 3 major component, gross profit, EBITDA and net profit

·       
Business valuation using discounted
cash flow, with 2 main outputs such as intrinsic value and market capitalization

·       
Calculation for the WACC and capital
required

·       
Regular and discounted payback period

·       
Financial summary

·       
Dashboard summary

Conclusion
and customization

Highly
versatile, very sophisticated financial template and friendly user 

If
you have any inquiry, please contact us