Welcome to the Slidebean Financial Model Template, a comprehensive tool designed to assist you in financial planning and analysis for your business. This article serves as an introduction to the template, guiding you through its various components and how to effectively utilize them.
Overview of the Template
The Slidebean Financial Model Template is a structured, user-friendly tool that includes a variety of sheets, each serving a specific purpose in the financial modeling process.
Main Input Sheets
Settings: This sheet is the foundation of your financial model. It includes general settings like the start date, currency, and taxes, which are pivotal for accurate financial projections.
Staff: A dashboard to run team scaling projections, including salaries, annual salary adjustments, bonuses, and monthly/quarterly/annual scaling of roles.
Assumptions: This sheet allows you to keep all variables in a single page of your model. By default, all models include some inputs for the CAPEX sheet.
Key Sections
Revenue (Green): Detailed monthly revenue assumptions and projections.
COGS (Magenta): Monthly Cost of Goods Sold assumptions and projections.
SG&A (Cyan): Selling, General & Administrative expenses on a monthly basis.
WK+CAPEX (Yellow): Monthly Working Capital and Capital Expenditures assumptions and projections.
KPI Sheets
Cash Flow Charts: Provides a visual summary of Profit & Loss charts, capital requirements, and other Key Performance Indicators (KPIs) relevant to the business.
Revenue KPIs: Focuses on revenue growth metrics, essential for tracking business performance.
Cap Table: A Capitalization table based on capital injections tracked in the FS-Month sheet, essential for understanding equity distribution.
Exit Scenarios: Enables you to estimate the price paid per share in case of an exit, a vital tool for exit strategy planning.
FS-Annual and FS-Month: Projected annual and monthly financial statements, respectively, forming the core of your financial forecasts.
Taxes: Provides estimations for VAT, Sales, and Income Tax, important for financial compliance and planning.
Additionally, there are hidden sheets like 'Change Log', 'Model Map', 'Data for Charts', and 'Data Inputs' which play a supporting role in managing and interpreting your financial data.
Nomenclature
The model uses a color-coded system for easy identification of data types:
Inputs/Assumptions (BLUE): These are your inputs or any hard-coded data like historical values and assumptions.
Formulas/Results (Black): Represent formulas, calculations, or references derived from inputs.
Historicals/Projections (Purple): A mix of historical (inputs) and projected data.
Das Einstellungsblatt im Slidebean Financial Model ist ein grundlegendes Tool zur Anpassung Ihrer Finanzprognosen. Es ermöglicht Ihnen, unternehmensspezifische Parameter wie Startdaten, Währungen und Steuersätze festzulegen, um sicherzustellen, dass alle anderen Blätter Ihrem individuellen Geschäftskontext entsprechen. Dieses Blatt ist unverzichtbar für die Anpassung des Modells an die tatsächliche Finanzlandschaft Ihres Unternehmens und bietet eine konsistente Grundlage für genaue, relevante Finanzprognosen und Analysen.
Erkunden Sie die zentrale Rolle des Annahmenblatts im Slidebean Financial Model. Es ist für Finanzprognosen unverzichtbar und ermöglicht Benutzern die Eingabe wichtiger Variablen, die sich auf Geschäftsprognosen auswirken. Das Blatt, ein zentrales Dashboard in der kostenlosen Vorlage, ist mit vorgefertigten Modellen vorausgefüllt. Es enthält Abschnitte wie Investitionen und Kredite, die als Leitfaden für die automatische Schätzung von Kosten wie Computeranschaffungen dienen und Abschreibungszeiträume für verschiedene Vermögenswerte festlegen. Lernen Sie anhand dieser detaillierten Aufschlüsselung, wie Sie finanzielle Annahmen effektiv verwalten und prognostizieren können.
This is a functional model you can use to create your own formulas and project your potential business growth. Instructions on how to use it are on the front page.
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