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Our time-tested financial projections have been developed into a very user-friendly format!
Now you can produce statements in-house that will give you instant credibility with banks, VCs, Angel Investors, or with upper management!
You won't find more sophisticated and user-friendly projection tools anywhere else!
Click one of the Demo Files below to see the basic architecture of our Business Modeling Tools.
The .PDF file is a sample from the
'Complete Set of Financial Statements'.
Input Cells are highlighted in Yellow.
Assumption over-rides are highlighted in Orange.
Output pages are labeled with a (P).
The .PDF file is a sample from the
'Complete Set of Financial Statements'.
Input Cells are highlighted in Yellow.
Assumption over-rides are highlighted in Orange.
Output pages are labeled with a (P).
We Have Four Projection Templates to Choose From!
| PROJECTED INCOME STATEMENT
WITH ASSUMPTIONS: For Internal Financials. Not Recommended for Formal Proposals. |
COMPLETE SET OF PROJECTED
FINANCIAL STATEMENTS: |
| PROJECTED FINANCIALS WITH
RATIOS & FINANCIAL ANALYSIS: |
PROJECTIONS, RATIOS, FINANCIAL
ANALYSIS, & ALTMAN's Z-SCORE! |
Are you Preparing a Multi-Million Dollar Proposal?
Add one of our financial projections to a more comprehensive business plan narrative, available free of charge! Don't pay $20,000 for a business plan ever again!Would you prefer a Customized Projection?
If you would like a Projection with expense categories that more closely resemble your company, we can customize a template for you very quickly, affordably and accurately. The work can often be performed in less than 48 hours!- Name Changes on the Income Statement or Balance Sheet - $10 per line.
- Formula Changes on the Income Statement - $25 per line (except Labor Expenses).
- Additional Expense items - $45 per line.
Too busy to prepare the first draft?
Send us your historical financial statements - including employee census data. We'll enter your financial data into the template and send you the file. The only thing left would be to update your projected assumptions: Headcount, cost, etc. This service starts at only $200 plus the cost of the Projection Template!Please contact us if we can be of service to your company. We are very interested in helping you succeed as you strive to serve your clients and your comunity!
PROJECTED INCOME STATEMENT: New!
Click Here to Purchase Online!This Financial Modeling tool is designed to work for almost any business: Service, Construction, Manufacturing, Retail, etc.. It includes an Income Statement, financial assumptions by line item, Projected Sales Schedule, Projected Workforce, Projected Depreciation Schedule, Binder cover and table of contents!
- Input Cells are highlighted in Yellow. Each (income and expense item) is calculated using
a predicitve algorithm. You control the formulas by entering the information you feel is appropriate for your business.
Numbers are updated instantly and displayed on the assumptions page. This makes it very easy to test different scenarios!
Output pages are labeled with a (P). When you are ready to print your projection/budget, simply go to each worksheet with a (P)
in the label and click "print".
This program creates a very professional and impressive 3-year projection!
The first year is detailed by month!
This template might not work for Loan Packages or Equity Financing proposals. We highly recommend one of our full sets of Financial Projections for formal proposals. You should check with your lending institution before using this report as part of a loan proposal or a business plan.
COMPLETE SET OF PROJECTED FINANCIAL STATEMENTS:
Click Here to Purchase Online!This Financial Modeling tool has all the functionality and support schedules described in the Projected Income Statement, but it produces a full set of Projected Financial Statements! Balance Sheet Income Statement Direct Method Cash-Flow Statement!
There are 20 categories of General and Administrative Expenses.
PROJECTION with FINANCIAL ANALYSIS:
Click Here to Purchase Online!This plan has all the functionality of the small business plan with a few features added:
- There are 25 categories of General and Administrative Expenses.
- Ratio analysis are added for your convenience: Our financial narrative includes an explanation of how each calculation is used to indicate a companies performance. The business plan narrative is available free of charge!
PROJECTION with FINANCIAL ANALYSIS and ALTMAN's Z-SCORE!
Click Here to Purchase Online!The Altman's Z-score is widely used to measure a small business' relative viability:
The Alt-Z analysis and the ratios are great financial management tools! Banks use these tools to assess your business, so you will provide added credibility by integrating them in your financial presentation.
Please contact us if you are interested in hearing more about these license options.
The Development History of our Projection Tool
This business planning architecture is a time-tested tool. It has been updated and perfected many times over the last 20 years. The original prototype was developed by a team of 3 professionals - A Ph.D in math, a semi-retired software developer, and a CPA.
THE FIRST PROTOTYPE:
We theorized that each component of (income, expense, and cash flow) could be expressed as very predictive algorithm. If the formulas are sound, then financial activity could become predictable based on a set of assumptions.
Our goal was to create a projection that was uncomplicated, predictive and professional looking.
Uncomplicated so we could make changes quickly without re-doing formulas or reconfiguring the spreadsheet.
Predictive so it would be useful as a budgeting tool and an accurate predictor of cash flows and financial activity.
Professional looking so we could proudly present it to investors and bankers.
Our efforts were very successful! Our internally generated projections were used to expand our line of credit by over 1,000%, to value the business for a possible IPO, and to streamline the internal budgeting process.
OUR NEWEST VERSION:
Gruber and Company has been using this tool since the early 90s. In Spring of 2007, we worked very hard to make it user-friendly enough to be used by anyone:
- Input cells are shaded in yellow. You can enter up to 3 years of historical financial data. the more data you enter,
the more sophisticated it becomes. You can even enter your depreciation schedule.
Historical financial data is not required. If your company is just starting out, and you have no financial history, this projection will still work very well.
- Projected financials are based on a number of variables including headcount, hourly rates, expected sales, etc. Sales
can be expressed as a multiple of production staff (and the expected business cycle) if appropriate.
For example, if you add employees, you automatically buy a desk, a chair, hardware, and software; office expenses become incrementally more expensive; The depreciation schedule is updated; the cost of the Christmas party and the summer picnic goes up; you get the idea.
You will receive two file types that can be downloaded to your PC:
The .xls file is by far the more feature-rich file, but if you don't own spreadsheet software that reads this format, you will also find the .htm file very useful!
Still not convinced that our projection is the most
user-friendly and sophisticated product available?
Please visit our "Services" page to see a list of testimonials and endorsements.
user-friendly and sophisticated product available?
Please visit our "Services" page to see a list of testimonials and endorsements.
"The projection is so simple to
use that we can alter and update
the plan ourselves, as needed."
See a list of endorsements
on our Testimonials page.
use that we can alter and update
the plan ourselves, as needed."
See a list of endorsements
on our Testimonials page.
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