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MIRA Consulting
909-389-7047
1365 Crafton, Ste. 1062
Mentone, CA 92359
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About
Financial Projections Input Form
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The Financial Projections Input Form is designed
for MIRA Clients to expedite the process of developing their Financial
Projections.
Form Features Include
- Entry of up to four product or service lines. Additional
products or services may be entered by submitting the form again with additional
product/service inputs).
- Entry of General and Administrative Expenses.
Categories include advertising, and marketing, Commissions, Consulting
Services, Internet Expenses, Legal and Professional Fees, Meals and
Entertainment, Miscellaneous Expenses, Pension and Profit Sharing, Rent
Expense, Salaries, Office Supplies, General Supplies and Travel Expenses.
- Input of initial
Key Benefits
- Saves time and cost in development of Financial
Projections
- Runs on proven software developed by MIRA Consulting
- Gain a handle on your cash flows
- Gain a better understanding of your revenue model
- Effective financial management
- Ability to determine the value of your operation in
advance (with certain limitations based on accuracy of estimates)
- Determine investment needs (with much less guesswork)
Reports Generated
- P&L (Profit and Loss) covering 4 - 5 years
(individual reports for each year)
- Cash Flows covering 4 - 5 years
- Pro Forma Balance Sheet covering 4 - 5 years
- Financial Ratios and Ratio Analysis
- Breakeven Analysis
- Five-Year Summary including P&L, Cash Flows, and
Balance Sheet
- Net Present Valuation based on Future Cash Flows
- Investment Need Analysis
- Cash Flow Analysis
- Staffing Analysis
- Other customized reports based on Client's needs
Deliverables
- Client will be provided with the above-mentioned
reports in MS Word.
- Client may request Financial Projection Software for an
additional fee.
Timeline and Turnaround
- Complete Financial Projections returned within 1 - 5
business days (depends on quality of data provide on the form and timely
feedback from client). Also depends on current scheduling. While
the form serves to expedite the process of developing financial projections,
there is a certain amount of human intervention and analysis that must occur
before the work is complete.
Approximate Time to Complete The Form
- Time test performed by MIRA Consulting suggests 45 - 90
minutes required to input financial information.
- The form includes 425 input fields and is largely
self-explanatory.
- MIRA Consulting recommends that the user have
information such as
- Balance Sheet data
- Assets/Equipment data
- Depreciation data
- Product/service pricing and costs
- Employee/hiring list and salaries
- Amount invested (or to be invested by Partners)
Fees
- Cost is based on the quality of data provided in the
form (completeness)
- Average fees for the reports indicated above ranges
from $1,250 - $2500 depending upon specialized features requested by Client
- Client may obtain Financial Projection Software
developed by MIRA Consulting for an additional fee of $500 - $1,500,
depending upon features requested.
- Customization and services outside of the normal scope
of work is $125 per hour
- Updates and changes are billed at $125 per hour
- Packaging and shipping of additional printed reports is
$75 per copy per incident (includes overnight shipping)
- No charge for second iteration if delivered by email
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Financial Projection Input Form
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