Currency menu colors and fonts changing the logo adding or deleting tabs and supports this worksheet helps in setting up a new business a new initiative providing a.
Feasibility study it has a new functionality that allows you to do a dynamic analysis of the year ahead from three five years up to 10 years in practice we can project revenues.
Expenses and Investments culminating in feasibility indicators that indicate whether or not is worth investing your money in this business starting with assumptions in Project we.
Enter the project initial year month and number of years analyzed below we inform the monetary data such as total available Capital whether third-party Capital will be used and how much thus.
Investment moving on to price and pricing we enter the product or service the markup income taxes and annual price change in costs we inform for each product inserted the.
Costs generating the total cost and in the previous tab we have these values reproduced with the markup changes taxes and price variation in man hour we informed the personal.
Cost values and the projections tab we start with sales informing the amount of sales projected for each product or service in the months below thus we have the.
Analysis of Revenue projections in expenses we enter expenses with value annual adjustment and the starting end dates of the expense reports show us invisibility upon.
Defining the monthly discount rate the npv and irr indicators available starting Capital initial investment Break Even point and Payback here we have the total and yearly.
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Summary of several items such as income - Luz Prime
Cost taxes and Etc and projections we have the analysis of Revenue projections per what was entered before in the spreadsheet.Monthly view shows the summary by month of what was previously entered printing allows us to visualize the topics with some graphics below them and scenarios we can see the optimistic.
And pessimistic scenarios for example we can set an optimistic scenario the higher Revenue in lower expense on Lower investment in and then we set the discount rate by year.
And we have all those indicators npg irr available starting capital right next to it we have the summary total and by year both did some optimistic and pessimistic.
Finishing with dashboards feasibility allows allows us to visualize some indicators and beside them some charts such as accumulated playback free profit Break Even chart.
And projections we can select here and visualize what was first seen and what was achieved foreign desired scenario pessimistic or.
Optimistic we Define the variables and we can then visualize the comparison of the desired scenario with the default scenario in the chart below finally we have the financial dashboard.
