Basic Business Plan Template
- 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.
Disaggregated Costs Template
- 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.
Cash Flow Calculation Template
- 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.