Templates

Basic Business Plan Template

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

Disaggregated Costs Template

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

Cash Flow Calculation Template

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

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