- Project status
- Project start date
- As soon as possible
- Project posted
- 16 May 2019 18:22
- Project duration (approx.)
- 3 Days
- Budget (approx.)
- US$800 (fixed cost)
- Level of Experience
- Consumer Goods & Services
- Area of expertise
- Corporate Finance, Accounting and Finance
- English (Essential)
Objectives and Key Deliverables
I am looking for someone to take the core assumptions I give them and create a bottoms up startup financial model that will include the following elements:
P&L by year. This is the most common view that the company will need to show to investors (and later, board members). It should provide a one-page view of the company's vision on how it will generate revenue, and where it needs to spend money to generate this revenue.
P&L by quarter.
Sales Plan. This is the most important worksheet. It captures the business model with which the company will capture value from our customers, as well as our view of how we will be able to acquire customers and drive sales over time.
COGS. This worksheet will take assumptions given and outlines the "Cost of goods sold" that corresponds with the sales projections in the Sales Plan.
Staffing plan.This worksheet outlines the biggest driver for operating expenses: Compensation for people working for the company.
Expenses. This worksheet captures other expenses outside headcount.
Balance sheet. This sheet summarizes assets and liabilities.
Capex and Cash Flow. This sheet indicates how the company's cash looks year over year and quarter over quarter.