I will give you a professional, unique, HQ financial simulation model

About:

Please Read the Whole Description to Avoid any Misunderstanding!

A complete set of financial forecast includes:

1) Sales forecasts up to 5 years

2) Income statement projections up to 5 years

3) Projected Cash flow statement up to 5 years (NPV, IRR, Payback Period, Profitability Index)

4) Break Even Analysis up to 5 years

5) Excellent Formatting & Design, Graphs and charts

6) Appendices 

I am using Microsoft Excel 2016 (up to date) for Mac application to fulfil your order with following major components:

Dashboard;

Operating Model;

Pro forma Financial Statements;

Pricing strategy basis;

Valuation;

Break-even Analysis;

Sensitivity Analysis;

I will also add some important ratios, buttons, functions and formulas.

The financials would not have Macros to avoid complications and viruses; the built-in Buttons make the spreadsheets easy to use.

Also, the financials would be flexible. 

This means:

This financial plan will be fully automatic and flexible (simulative), with separate tabs of assumptions. If you change any amount in assumptions, all statements will follow so you can better determine profitability.    

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