Business Projection Spreadsheet


I have made a spreadsheet with a lot of formulas interlinking. I use it to project my business and have to keep updating it for different scenarios as we are a scale-up company and have different things coming at us all the time. Thus, I over a period have got quite a integrated spreadsheet that allows me to make Best & Worst Case scenario projections. This take a lot of my time and remembering version is difficult.

I want to now convert the spreadsheet into a semi-automated-Parameter Driven one, where I can enter key parameters which will then drive the projection. These are as follows:

1. Change the year as time moves on (meaning assuming that I did the projection for 2016 - 2020 ; and now it is 2017, so need to roll forward numbers so taht it is 2017 to 2021)

2. Changes sales volumes, applicable sales price and assumptions

3. Change selling price, cost price and packages (combination of items that make up the total sales price)

4. Add additional selling methods (currently, the spreadsheet is based on an outright purchase and installment)

5. Capex Parameters - estimate capex, determine which years they will be incurred over; change the spread when in (1) above, the year changes;

6. Summary of P&L, Balance Sheet, Cash Flow, Funding Calculations, Share Valuations,

7. Able to change for currency to be used (USD, MYR, THB)

8. Sales can come from single country or multiple country

9. Head count based on sales per country, head count per country, overall HQ headcount and similarly allowances

10. Some internal notes that help me remember what was the Basis of the Business Case in the spreadsheet

Pls send me you interest and capabilities, including if you have done work in this area. Upon shortlist I will send you my spreadsheet for you to better understand. I dont mind using an existing template if you already have one with similar functionalities. Or you can you mine and modify. Or you can write a fresh one.


Prabodh K Sheth (PK)

Kemahiran: Excel, Visual Basic untuk Aplikasi

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Tentang Majikan:
( 0 ulasan ) Puchong, Malaysia

ID Projek: #14831660

32 pekerja bebas membida secara purata RM1754 untuk pekerjaan ini


Hello, my name is Cristian, I have a degree in Business and work with excel every day. I have much experience with spreadsheets, formulas, models and macros. Check my reviews. Best regards Habilidades y experiencia re Lagi

RM2250 MYR dalam 3 hari
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Greetings sir, i am an expert freelancer for this job and your 100% satisfaction is assured if you allow me to serve. i can do this Task as per your requirement. Relevant Skills and Experience I have the 5 years of e Lagi

RM2500 MYR dalam 7 hari
(177 Ulasan)

Hello, I’m an Excel expert and I would like to help you with your project. Please check my profile and contact me to discuss further details. Regards. Stay tuned, I'm still working on this proposal.

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RM2222 MYR dalam 10 hari
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I have experience in accounting, Financial Report Tools, and in Excel/VBA. I served as CFO, Controller, and Chief Accountant at global parent companies, and I have extensive experience in accounting, consolidating, for Lagi

RM2750 MYR dalam 10 hari
(30 Ulasan)

HI Sir I have rich experience in excel and semi- automate the process as per your [url removed, login to view] Relevant Skills and Experience Excel,VBA Proposed Milestones RM1999 MYR - On Completion

RM1999 MYR dalam 10 hari
(187 Ulasan)

Hi, Prabodh After learning your project specifications I think a better way to build it from scratch. I can make it directly Ms Excel or via Ms Access GUI/ with Excel automation( if it need). Zura Relevant Skills a Lagi

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RM916 MYR dalam 10 hari
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Pleasure to help you. Excel automation is my masterpiece in my accounting field. Feel free to message me to start the job. Thank you so much. Relevant Skills and Experience Excel automation and accounting. Propose Lagi

RM2000 MYR dalam 10 hari
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Hello, I read your requirement and let me introduce our team first. we have a team of Chartered accountants and excel experts with more than 15 years of experience in this field. Relevant Skills and Experience Excel, Lagi

RM2780 MYR dalam 10 hari
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I have written many macros in Excel. I do understand, but have not written macros of the type you are looking. Please send me your spreadsheet then I can confirm Relevant Skills and Experience Excel VBA Proposed Mile Lagi

RM1833 MYR dalam 10 hari
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Please review my profile as i have relevant skills and experience for this project Relevant Skills and Experience Excel, Visual Basic for Apps Proposed Milestones RM1833 MYR - Excel, Visual Basic for Apps Send me a Lagi

RM1833 MYR dalam 10 hari
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A proposal has not yet been provided

RM825 MYR dalam 5 hari
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RM1000 MYR dalam 10 hari
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Please accept my proposal and give a chance to prove my ability. Relevant Skills and Experience Almost 6+ years in VBA and more then 10 years in VB, VB.net, Asp.net which gives me an extra edge over others Proposed M Lagi

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Certified accountant with 8 years of diverse industry experience. Have expert command on excel. Provide quality work in agreed timelines.

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15yrs experience on purchasing and human resource.... Relevant Skills and Experience Mic excel Proposed Milestones RM1833 MYR - By email Additional Services Offered RM2000 MYR - Mic Excel and Word Your site easy to Lagi

RM1833 MYR dalam 10 hari
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A proposal has not yet been provided

RM880 MYR dalam 5 hari
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Hola soy nuevo integrante en freelancer, comprendí lo que necesita, por favor contactarme para la actividad. Stay tuned, I'm still working on this proposal.

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