Financial Projections

MIRA Consulting provides highly advanced financial modeling tools. 

Our financial models extend over a period of five years and include both detailed and summary reports.  Our financial models are developed in MS Excel and include features that offer you a highly versatile and valuable financial forecasting and analysis tools.  

Features and Benefits of MIRA Consulting Financial Projections

• Dynamic a sale projection model
• Scenario analysis carry-though to all reports
• Test various sales growth scenarios
• Determine cash flow needs and outcome(s)
• Determine investment need in advance
• Measure profitability and efficiencies
• Determine NPV and IRR (net present value of future cash flows and internal rate of return)
• Measure effect of competition or changes in market share
• Forecast sales based on marketing budget and strength of sales organization
• Automatic Print Feature (one command to print all reports)
• Input fields for financial modeling and scenario analysis

Summary Financial Projection - Reports

• P&L (2001 - 2006)
• Cash Flows (2001 - 2006)
• Pro Forma Balance Sheet (2001 - 2006)
• Staffing Budget (2001 - 2006)
• Marketing Budget (2001 - 2006)
• Investment Scenarios 
• Summary Financial Ratios
• Breakeven Calculations
• Equipment Investment and Capital Budgeting
• Employee Resource Planning (ERP)
• Valuation Analysis

Summary Financial Projection - Reports (individual years - 2001 through 2006)

• Revenue Model - shows how sales are calculated
• Projected Profit and Loss (P&L)
• Cash Flows
• Pro Forma Balance Sheet (2001 - 2006)
• Staffing Budget 
• Marketing Budget
• Investment Scenarios
• Financial Ratios
• Breakeven Calculations
• Equipment Investment and Capital Budgeting
• Customer service demand/employee resource planning

You need a financial model that INFORMS you about possible outcomes!  MIRA Consulting provides you with such tools.

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MIRA Consulting Telephone: 909-389-7047
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