Use Excel or compatible spreadsheet to build your first year pro-forma.

This week, you will build your draft financial plan. You only need to do it for the first year. You will have a chance to carry the plan out to the out years in next week’s assignment. For this week complete the following:

  1. A list of key assumptions that drive your financial model. It is strongly encouraged that you find comparable companies and use industry ratios to justify your assumptions. Assumptions should be on one of the pages of the spreadsheet workbook. ONLY SUBMIT ONE FILE!
  2. Year 1: Monthly and year-end income statements and cash flows; and a year-end balance sheet.

Note: Use Excel or compatible spreadsheet to build your first year pro-forma. Templates are available here to make this MUCH easier.

i have attached also a copy of my paper, in which it talks about the company I want my to base my financial plan on. Also make sure work is completed in one file. Thanks.

No trial and error please, again don’t bid if you can’t do this task.

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