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Five-year forecast with tabs for REVENUE, COST OF GOODS SOLD, SALARIES, STARTUP CAPITAL and PROFIT AND LOSS STATEMENT
Blank Worksheets (xlsx)
Example Company (xlsx)
Compilation of Costs for Initial Production (xlsx)
Location Cost Comparison Chart (xlsx)
Bill of Materials and Costs (xlsx)
Break-Even Calculation (xlsx)
Sales and Gross Profit Worksheet for Retail Store (xlsx)
Trial Product Selling Prices (xlsx)
Budget - Blank Worksheet (xlsx)
Budget - Example (xlsx)
Employer Payroll Taxes (xlsx)
Personal Expense Budget (xlsx)
Capital Requirements for R&D Phase and Trial Launch (xlsx)
Capital Plan for Full Launch - Blank (xlsx)
Capital Plan for Full Launch - Example (xlsx)
Capital Requirements for Full Launch (xlsx)
Financial Forecast Summary (xlsx)
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