Explore our online store for a wide range of professionally designed Financial Model Templates, tailored to help you forecast, analyse, and make smarter business decisions with ease.
This comprehensive tool allows users to model both operational and financial activities, providing insights into profitability, cash flow, and growth potential.
Built around the billable hours methodology commonly used in professional services, the model calculates key financial metrics like direct and indirect staff costs, available billable hours, utilization rates, and operational expenses. It is a dynamic, flexible model that helps users manage finances and assess the long-term sustainability of their consulting business.
Key inputs include assumptions about staffing levels, hourly billing rates, expenses (both operational and capital), financing terms, and forecast scenarios. The model allows for comprehensive financial projections, including revenue and cost breakdowns, and enables you to forecast key performance indicators (KPIs) and financial ratios.
The outputs of the model include detailed monthly and annual financial statements, including cash flow projections, income statements, and balance sheets. It also offers advanced metrics such as the Discounted Cash Flow (DCF), and a Break-Even Analysis. Investor returns are evaluated through a 4-tier IRR hurdle waterfall model.
This model is ideal for consulting firm owners looking to build a comprehensive business plan, secure funding, or monitor financial performance and growth over time. It supports both new startups and existing consulting businesses aiming for long-term success.
The sensitivity analysis feature allows users to test various assumptions and evaluate their impact on overall business performance. Whether you are forecasting for the next 1 year or 10 years, this model offers the flexibility and dynamic functionality needed to make informed decisions and achieve business goals.
R4,999.00
This financial model template in Excel provides a dynamic 10-year forecast, enabling comprehensive planning and strategic decision-making.
This model accommodates key revenue streams typical to accounting firms, including tax preparation, auditing, payroll services, and financial consultancy. Users can project revenue by client segment, pricing tiers, and service categories, offering granular insights into business performance. Input assumptions for billable hours, staff utilisation rates, client retention, and marketing expenses allow users to simulate realistic scenarios and refine growth strategies.
Integrated financial statements, including the Income Statement, Balance Sheet, and Cash Flow Statement, ensure a detailed view of the firmβs financial position. The model calculates essential metrics such as NPV (Net Present Value), IRR (Internal Rate of Return), gross profit margin, and operating cash flow, offering clear indicators of business sustainability and investor appeal.
Additional features include detailed cost structures covering salaries, overheads, and technology investments, as well as a break-even analysis and sensitivity tests to assess the impact of market or operational changes. The modelβs interactive dashboard summarises key metrics and provides visual insights, making it a compelling resource for presentations and business planning.
This model is ideal for professionals looking to create a detailed accounting firm business plan, secure funding, or optimise their operational efficiency. Whether starting from scratch or expanding an established firm, this template supports informed, data-driven decisions for long-term success.
R3,999.00
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We are currently expanding our collection of Financial Model Templates to meet the diverse needs of businesses and industries worldwide.
These will include industry-specific Financial Models tailored to popular sectors such as Solar Energy, E-Commerce, Manufacturing, Retail, Property Development, and more.
Keep an eye on our store for these exciting updates!