Overview:
Pro Forma Models created his model to analyze the financial return of a distribution business using a 3 statement model. The model tab includes all assumption inputs as well as the calculations for the sources and uses, returns, annual valuation, income statement, balance sheet, and statement of cash flows. The model is dynamic for up to a 10 year valuation period for returns and allows for a variety of debt and equity assumptions including the ability to buy back or issue debt/equity throughout the business hold period. The executive summary tab provides print-ready formatted reports of key metrics and indicators, which can be used with investors and lenders as a business plan supplement.
Model Highlights:
- Dynamic pro forma financial model allowing for up to 10-year projection
- User defined business, financing, operating, capital expense, and valuation assumptions
- Dynamic returns model including calculation of yield, IRR, and multiple of capital on a levered and unlevered basis
- Institutional-quality actionable reporting output to drive investment decision making
- Fully unlocked and transparent model allowing users to customize
- Support from a team of highly qualified investment and financial professionals
Key Features:
Built for anyone looking to accurately analyze and existing business or a start a new venture. The model:
- Provides institutional-quality actionable reporting output to drive investment decision making including sources and uses, levered IRR, unlevered IRR, multiples of capital, and valuation tracking by year
- Provides a precise and neatly organized dynamic returns schedule
- 3 statement model contains no plugs through the use of supporting schedules ad fully integrated calculations
- Calculates equity requirements and forecast a debt schedule based on a variety of user assumptions
- Projects investment value and returns for up to 10-years in advance
Support:
Built by investment and finance professionals with institutional experience in private equity, real estate, investment banking, consulting, entrepreneurship, and asset management.
Personalized and responsive support is available from our team of highly qualified investment and financial professionals. Please email hello@ProFormaModels.com for support.
Our team is available for custom financial model development and consulting engagements. Please email hello@ProFormaModels.com for a quote.
Dynamic Distribution Business Plan - 3 Statement Model with Return Calculations
- Institutional-quality Pro Forma Model developed utilizing best in class standards by a team of experienced investment and finance professionals
- Unlimited downloads and uses of the purchased model
- Lifetime access to updates and future versions of the model
- An example case study showing how to use the model
- Support from our team of experienced professionals