Financial Plan, Forecast, Projection, and Model

Projected Financial Statements, Viability, Break Even Analysis and Key Financial Metrics

This financial plan will include

Funding Requirement of the Business

• Start-Up Costs
• Sales/Revenue Forecast 
• Direct Cost Forecast 
• Operating Expenses Schedule Forecast 
• Profit Forecast 
• Cash Flow Forecast 
• Sensitivity Analysis. This will include Net Present Value, Internal Rate of Returns, and Modified Internal Rate of Returns
• Payback Period
• Debt Service Coverage Ratio for an SBA loan financial plan
• Break-Even Analysis
• Key Financial Metrics
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