| Business Type | Business Consulting |
|---|---|
| File Format | Microsoft Excel |
Do you need a Business Plan Consultant? Partner with Africa’s Leading Business Plan Writers, JTB Consulting—trusted by entrepreneurs since 2006.
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
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Immediate access to your chosen financial model, compatible with Excel or Google Sheets.
Our templates are designed for global use, featuring support for all major currencies.
Submit an enquiry directly on this product page or via our Contact page. Upon order and payment receipt, we’ll expedite the delivery and provide the requested model template to you within 7 working days.
