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Financial Plan (First Draft)

Financial Plan (First Draft)

Build your draft financial plan. You will need to do it for the first two years. Use the Comparable method.
For this week, complete the following:
Complete a list of key financial assumptions that drive your revenue projections, cost of goods sold and operating expenses. Identify 2-3 companies to benchmark (financial information can be found on their annual reports which are public). Include 3 APA style references for your assumptions.

An opening day balance sheet (your balance sheet MUST BALANCE)
A monthly cash flow statement for years 1 and 2
An income statement for years 1 and 2
A chart or graph showing growth from start-up through year 2

Please use the template attached  to build your pro-forma financial statements. Please be aware, the included worksheets do not interact with one another. You will need to enter information on each of the worksheets.
These pro-forma financial statements do not include a graph/chart required for item 5.

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