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These can be entered manually in the white cells in Column B for Year 1, Column C for Year 2 and so on.There are pre-entered categories for rental, lost income and loss (or gain) on the sale of assets, as well as an additional row where you can enter your own non-operation income.and these names will be carried through to the rest of the spreadsheet.
This will be used to calculate your operating expenses in the profit and loss sheet.
Use the white box to enter the number of years you expect your assets to depreciate over.
Forecasted financial statements help an entrepreneur determine the feasibility of his/her business venture.
Also, forecasted financial statements help to estimate the amount of money an entrepreneur will need in order to successfully launch and operate the proposed endeavor.
Whether you are already running a business, or making plans to start one up, financial planning is a vital part of ensuring your success.
Not knowing your expected income and expenditure will make it difficult to plan, and hard to find investors.To use this section, simply fill in the three white boxes representing the amount of the loan, the annual interest rate and the term of the loan in months - for example, 12 for 1 year, 24 for 2 years, 36 for 3 years, 48 for 4 years, or 60 for a 5 year loan.This sheet calculates your profit and loss for each year over a 5 year period.Enter the annual tax rate that applies to your circumstances in the white box in Column B.If you have to pay any other taxes, these can be entered later on the Profit and Loss sheet.Use the Model Inputs sheet to enter information about your business that will be used to model results seen on the other pages.The forecasted revenue section allows you to estimate your revenue for 4 different products.The spreadsheet will automatically calculate the annual cost of goods sold based on this information, along with your forecasted revenue.As the cost of annual maintenance, repair and overhaul is likely to increase each year, you will need to enter a percentage factor on your capital equipment in the white box in Column B.This 5-Year Financial Plan spreadsheet will make it easy for you to calculate profit and loss, view your balance sheet and cash flow projections, as well as calculate any loan payments you may have.Whilst the wording on this spreadsheet is focussed around products, it can just as easily be used for businesses who largely provide services to their customers.