Cost-Analysis Excel Financial Template
As a company owner or manager involved in any specific project or sales of goods and services, you would probably be aware that how crucial it is to analyze cost factors and how cost analysis plays a pivotal role in sales strategy or the project implementation process. A cost analysis Excel Template includes all the important tables and fields that are considered as directly attributed to the sales of goods or services that are to be sold by the company.
The objective of this user-friendly excel template is the preparation of a Cost-Benefit Analysis to measure the company’s financial feasibility for a proposed project or investment. The Cost-Benefit analysis model has been presented into a quarterly timeline with all relevant input fields.
Key Features of Cost Analysis Excel Financial Template
This Cost-Analysis Template is generic, not specific to any particular industry. It can calculate a number of Cost snd Benefit Valuation metrics for the proposed project or investment, including:
- Cost Analysis Table- This table includes the computation of all kinds of basic cost fields, which are generic and related to almost all sales or project implementation processes.
- Direct Benefits- Using this template, you can calculate your revenue stream, which directly derives from sales of goods.
- Cost Saving- This Field will enable you to compute the reduction of cost, which had happened by launching a new project or product, such as a decrease in the advertising budget, reduction in publishing cost and reduced maintenance cost, etc.
- Cost Avoidance- This excel template allows you to calculate soft saving by avoiding the cost which will be incurred in the future.
- Other Benefits- You can calculate another more benefits as per your business and project nature
- NPV & IRR – This Template also allows you to calculate the Net Present Value and IRR of your newly launched project and product.
Why Do You Need to Use This Template?
This Excel Template is easy and handy and allows you to calculate all kinds of cost analyses related to your products’ sales. Moreover, this template features are easy to understand, professionally designed, and organized, which will allow you to determine the cost-benefit analysis included, cost savings, cost avoidance, and other benefits that you can use, whether you are into selling products or launching a project. It includes a graph, which is a very visual representation of all analyses and easily understandable. The data in this graph is automatically updated as you update your input fields.
Get this detailed Financial Model today at the most affordable price
An Oak Business Consultants Provides Various Financial Model Templates; each industry model has unique revenue and input assumptions based on the industry nature and operation requirement. We have dug into almost every industry and have built 100+ models for every specific niche market.
For Example; a website has a general base model for e-commerce business and several other businesses that come under the E-commerce industry like Online Clothing Business and Online Toy Store, etc.
The pre-built financial models are made to help an entrepreneur, by giving them financial projections for their business. These models provide a prebuilt detail and structure to those who have a similar business revenue model as already available on the website. However, if you have a business model which is unique and have several different revenue streams. Therefore, you need Buy Customization Plans financial model services where you can avail of modeling services as per your business nature and operation requirements.
All pre-built models are Comprehensive and dynamic, designed by expert professionals by considering all the elements any business requires while computing the financial feasibility of the business. The financial model template will provide the assistance to compute the startup summary, detailed monthly and yearly profit and loss statement, balance sheet, cash flow Analysis, and Break-Even Output summary. The template also has project evaluation reports and diagnostic sheets which will allow you to determine the company’s performance in a specified period of time. Moreover, a visual representation of these reports is compiled on a dashboard to make a convenient report overview for the user.
The models will be in Microsoft Excel file format, and they are immediately available for download after making the purchase. A model can redownload at any time in the future from the same account.
The optimal way to use the model is to familiarize yourself first with how the model is linked and structured. There are already detailed instructions on howdetailed how to use the description mentioned under each product profile.
Moreover, then start with the input sheet with the most important assumptions, and start filling in the inputs as per your business information which is clearly labeled and formatted in a pink color cell. For Example; If your region tax rate is 25% so fill it under the tax field, which is already highlighted so then a model will automatically compute all related calculations. The same procedure will go with all operating and variable cost sections, which are mentioned in the model.
Next comes the revenue-related input; then go through the inputs around growth rate, churn rate, prices, and cost of sales, etc. These inputs will be changed from industry to industry; however, the basic structure is the same.
So far, you’ll get basic forecast reports, and now it comes down to looking at the Summary and Key Reports sheet(s) to see if the estimation makes logic: net income, gross margin and net cash flow, etc. Refine and iterates the inputs until you get a final result that makes sense for your business and your industry.
The Financial models are in xls. File format. We would recommend to use Excel or Google Sheets to develop and edit financial models. In practice, We use Excel to build and edit models and Google Sheets to share with clients. Because Excel is usually a faster software for building and designing with so many features, however, Google Sheets can make it convenient for sharing models with the user.
Our models can be used in both Excel and Google Sheets interchangeably; simply upload the Microsoft Excel model template into Google Sheets, and everything will be ready to go.
Undoubtedly Yes! All formulas’ cells and sheets are completely editable and open. Therefore, you can edit anything as per your requirement. But, you must need to consider the cell linkage first before making any change.
How to Edit the Mode?
All peach Areas are your INPUT CELLS. Please fill the PEACH AREA as per your Business situation. All WHITE and COLORED CELLS are CALCULATED and LINKED CELLS.
The Model is easy to use, dynamic and Transparent. We did not use complex formulas to build the Pre-built Financial Model or Financial Template.
Yes, We provide Half an Hour of free consultancy. We help you to explain
- The flow of Pre- Built Financial Model
- Explain Financial Terminology
- Explain How the Pre-built Financial Model work.
You can fix a meeting time with our Expert Financial Consultant and avail yourself of this opportunity to have one to one call with him/her.