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Download Business Tools
Basic 3-Year Business Plan Kit
Updated: 05/18/2004


 
$99.00
Format: MS Excel

The purpose of this kit is to provide you with a tool to collect, summarize and present the financial information for your three year business plan. This kit is the perfect way to start building your business: Our Basic Business Plan Kit includes our three top forecasting tools to assist you in developing your 3 year financial business plan: 1) The 3 year cash flow model, 2) 3 year revenue forecasting model and 3) 3 year manpower planning tool. If purchased separately, the programs would cost you $550. By purchasing them as part of this kit you save $450. Act Now!



Software Notes:

Software Notes:

The purpose of this kit is to provide you with a tool to collect, summarize and present the financial information for your three year business plan.

This kit includes three Excel spreadsheet programs:

1. 3-Year Integrated Financial Plan – to help you estimate your cash requirements, revenues, and future profits. There are three spreadsheets contained in this program, one for your P&L statement, one for your Balance Sheet, and one for your Cash Flow Statement. This program integrates all three. All you need to do is input your P&L information, select Balance Sheet items, along with five additional informational requirements. You'll then have a 3 year financial plan which will summarize your revenue, profits, and cash flow needs.


2. 3-Year Mid-Range Forecasting Model – to help you construct a three year revenue forecast for your financial plan. This spreadsheet has been organized to allow you to build a "bottoms-up" revenue forecast. The tool aggregates the demand forecast by region and by product to come up with a total revenue forecast based on your "probability" hurdle rate percentage.


3. 3-Year Manpower Planning & Expense Model – to help you construct a 3 year manpower plan for your business plan, and to help you estimate the expenses required to staff your company. In addition, the program calculates you estimated salary expense (for each functional group)
and summarizes this information by month and by quarter.


******The kit will be sent to you in a zip file format. Simply save the file to your computer and open up the folder. Please read the INTRODUCTION document first.

As always, please feel free to email us with any questions you may have.


Regards,

John Kokulis
President
Constantine Ventures, Inc.
jlk@kokulis.com