Your Financial Forecast - prepared by experts

Dear Successful Entrepreneur!

part of a bankable business plan is a comprehensive financial forecast.

We understand that assembling all the necessary figures can be a complex task. While there are free online templates available, the ones I found are not according to the requirements of the financiers.

Here's a breakdown of what you'll need for a robust financial forecast:

1. Investment: Identify your one-time payment needs, including machinery, deposits, and stock. This is distinct from your ongoing monthly expenses.

2. Monthly Expenses: Categorize expenses such as rent, utilities, staff salaries, and supplies. Keep these separate from your initial investment.

3. Pricing and Costing: Determine your product/service costs and competitive pricing by considering market rates.

4. Unit Sales: Estimate your monthly production capacity and align it with anticipated sales.

5. Profitability: Ensure that your financials demonstrate viability and profit potential, critical for securing financing.

For most entrepreneurs, crafting a financial forecast is a daunting process.

To make your journey smoother, we're delighted to offer you our expert assistance in generating a comprehensive financial forecast tailored to meet the expectations of your financiers.

Our expertly designed 20-page financial forecast report, built within a proven Excel spreadsheet, entails the following:

• Management Dashboard

• Assumptions

• Funding Allocation Schedule

• Projected Cash Flow (2 years Monthly and Yearly)

• Projected Profit and Loss Statement (2 years Monthly and Yearly)

• Balance Sheet

• Net Payback Period

• Net Present Value

• Internal Rate of Return

• Breakeven Analysis

• Sensitivity Analysis

• Loan Amortisation Schedule

• Depreciation Schedule (Yearly)

• Sales Projections (Yearly)

• Permanent Payroll

We offer both a 5-year for R 4300 and a 10-year forecast for R 5 300. This resource is not only comprehensive but also a powerful tool to showcase your business's financial potential.

Ready to take advantage of this opportunity? Simply reply to this email, and Anne, will guide you through the process and address any questions you may have.

Invest in your financial success today and elevate your funding prospects with our specialized financial forecast report.
To Your Success

Your Funding Connection Team

Landline: +27 (0)31 761 8677 or Cellphone +27 (0)61 542 4037

Headquarters: 2 Old Main Road, Hillcrest Office Park, Hillcrest, KZN 3610

Satellite Offices:

Johannesburg: Infinity Venue, 30 4th Avenue, Northmead, Benoni - only by appointment

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