Required a Financialist with experience in developing and calculating business plans
You need an experienced financier who, having the project data (to provide), will be able to draw the main indicators (you tell what they should be) to calculate the business plan:
1) the sales plan
2) Marketing
3) Calculator of the calculation of the profit per 1 unit of the product (all data for this is available)
4) On the basis of the prepared calculations of the first 3 points (over) it is necessary to make a project financial plan, where we will see:
- Profit - Expenses, - The amounts of necessary investments - all this is monthly
What are the deadlines of the project’s rewardability for planned sales and costs (data is available), the point of unprofitability.
1) What financial indicators are not included in the "Fine Plan" tab.In the Finnish plan, we want to see how much you need to invest every month, how much profits the project will bring based on the Sales Plan - the Sales Plan.We want to understand in what period we will reach the point of unprofitability taking into account the sales plan.With what month will we start earning a net profit in plus with what margin?2) Are all the indicators listed in the marketing plan?What are not stated?How to correctly calculate the marketing costs per 1 unit of sales for the simplicity of the calculation?3) What indicator should you add to the tab Sales Plan that you have not taken into account?The conclusion that we want to understand is to show investors: 1) How much money you need to invest a month.2) Considering the sales plan in the table, how long does it take to reach the point of unprofitability and get a profit?How much will your service cost and how long will it take?with respect,
by Cyril
Здравствуйте!
Хотим получить ответы на следующие вопросы ниже.
В приложении по ссылке ниже данные к Финансовому плану.
1) Какие финансовые показатели не учли в вкладке "Фин план". В фин плане хотим видеть Сколько нужно инвестировать каждый месяц, сколько прибыли принесет проект исходя из Плана продаж - вкладка План продаж. Хотим понять через какой период достигнем точки безубыточности учитывая план продаж. С какого месяца начнем зарабатывать чистую прибыль в плюс с какой маржинальностью?
2) Все ли показатели указали в вкладке Маркетинговый план? Какое не указали? Как рассчитать правильно затраты маркетинга на 1 единицу продаж для простоты расчета?
3) Какой показатель нужно добавить в вкладку План продаж, что не учли?
Вывод , что мы хотим понять , чтоб показать инвесторам: 1) Сколько нужно денег инвестировать помесячно . 2) Учитывая план продаж в таблице сколько нужно времени , чтоб достигнуть точки безубыточности и получать прибыль?
Сколько будет окончательно стоить ваши услуги и сколько времени займет?
С уважением,
Кирилл
Applications 1
-
406 16 0 Good Morning, Cyril I have experience in successful construction and implementation of financial models from startups to active business. The cost is discussed depending on the volumes. I will be happy to collaborate.
-
1456 39 0 1 Cyrill, hello to you!
What sales plan do you make? Buyers - by location or passability?
Marketing component - advertising campaigns, bonuses, discounts, accumulating system?
Payment of work, rent, taxes - that should be considered as well. Absorption, wear of equipment, other nuances. I generally know this, I had to participate in writing and calculating business plans for the livestock, preparing the justification of scientific projects.
The financial plan I suggest to do in Excel to overcome several options.
…
The force majeure must be taken into account.
And yes, the business plan is written with justification, forecasts. If calculated, this is a type of prognostic calculation.
-
7933 346 0 Welcome to Cyril! I can help with building a financial model, positive reviews on such successfully completed projects are in my profile. The rate is conditional, it is necessary to see with what volume of data it is necessary to work. I will be happy to collaborate!
-
146 Compare it. Ready to provide help. Competence on the website https://ublfc.wordpress.com
-
377 56 3 1 Good day . The business plan is a bit different from what is described in the project. You need a financial model at the start. If so, please contact me, help, there is experience.
-
465 24 7 Good Morning ! Go to turn! Financialist, practising accounting auditor with more than 12 years of experience. Quality of work is guaranteed! The preliminary deadline and price are indicated in the rate. I will be happy to cooperate. With respect, Oksana
-
264 4 0 Good Morning .
There is experience in the direction you indicate.
Price and deadlines, after agreement.
Preliminary consultation is paid separately.
-
312 Accountant, ready to perform tasks, will do it quickly and efficiently.
-
1256 41 0 1 Hello to you. I will get to work after getting acquainted with the data. I have experience in developing/analysis/developing business plans, financial models, tables, etc., (see Portfolio and Reviews. The deadlines and costs depend on the availability of the customer's initial information and the detail of the calculations.
-
180 1 0 Hello to you. Ready to provide help. Competence and reference in the profile.
-
Добрый день! Уточните, пожалуйста, сферу дейтельности, нужно больших данных, чтобы понять о чем идет речь и сформировать стоимость. Да и готовность заниматься заданием.
-
Current freelance projects in the category Accounting Services
Building financial models (P&L + Cash Flow)We are looking for a qualified specialist who can help organize our business finances. We need to develop and implement two key reporting forms: P&L (profit and loss statement) and Cash Flow (cash flow statement). Please provide your work experience, what you have worked on,… Accounting Services, Data Processing ∙ 2 days 5 hours back ∙ 17 proposals |
Develop a dynamic financial model (in Excel/Google Sheets) for a network of autonomous fitness pods.
223 USD
Input parameters (Drivers): The ability to manually change the cost of 1 pod (CAPEX), the cost of rental per hour (399 UAH), the dollar exchange rate, the cost of land rental, and the loading percentage. Three scenarios: Pessimistic (20% loading), Realistic (30-35%),… Accounting Services, Consulting ∙ 2 days 8 hours back ∙ 20 proposals |
Need consultation from an accountant - Import VAT, duties, pricing, tax credit -Looking for a practicing accountant for import + VAT for a one-time consultation (~40 minutes). Topics: pricing and margin on imported goods, customs clearance (duty according to UKTZED, import VAT 20%, tax credit), choice of sales scheme — with VAT / without, wholesale and… Accounting Services ∙ 3 days 22 hours back ∙ 5 proposals |
Grant manager for veteran business
334 USD
Need to find grants and apply for grants for veteran-owned business - freight transportation. Successful collaboration will lead to partnership with an NGO. Accounting Services, Project Management ∙ 4 days 8 hours back ∙ 9 proposals |
Financial specialist for managing the company's accounting in Finmap.Work Objective Ensure accurate and regular maintenance of financial data in Finmap: transactions, income and expense categories, counterparties, projects, periods, and comments. Responsibilities Record transactions in Finmap. Assign income and expense categories. Link… Accounting Services ∙ 5 days 23 hours back ∙ 8 proposals |