Business Plan Templates

Characteristics:

• Basic Structure.
  • Main factors: Revenues, Variable Costs, Fixed Costs, Contribution Margin, EBITDA.
• 12 months dissagregated and yearly accumulation.
• 1 month-based and increase in sales in further months.
• Check “Business Plan Basics” page.

ID: BP.01

Characteristics:

• Similar Business Forecast structure to that employed in the Basic Business Plan Template (BP.01) with:
  • Disaggregated Costs per Product.
  • Margins per Client and Product.
  • Overall Business Forecast linked to Units and Products sold to each Client.
  • Little “instructions” tab (explaining how we developed the analysis).
• Check “Costs” page.

ID: BP.02

Characteristics:

• Similar Business Forecast structure to that employed in the Basic Business Plan Template (BP.01) but including:
  • NOPAT calculation.
  • Operating Cash Flow.
  • Free Operating Cash Flow.
  • Equity Cash Flow.
  • Total Cash Variation.
• Open Excel sheet, ready to be used.
• Check “Cash Flow Calculation” page: there we explain how to easily calculate (and understand) all the Cash Flows.

ID: BP.03