This multiyear financial 3 statement planning template gives you a complete model to plan and understand the organization’s financial figures. The model includes the planning of profit & loss plus average formation, balance sheet and cash flow statement. Practical input sheets help you fill the model. It contains clear reports and a visually appealing dashboard for quick insight, sharp analysis and presentation.
The model has been developed for organizations in both the non-profit and profit. The forecast results are calculated on a multi-year basis based on expected sales numbers, sales prices, formation development and costs and other operating expenses. With the input of investments and loans you create a professional overview of the multi-year balance sheet and liquidity development.
The profit & loss does not present the gross margin, typically useful for trade and manufacturing companies. The balance sheet follows the IFRS structure from non-current to current.