OUR CORE BUSINESS: STRATEGY, BUSINESS PLANNING AND VENTURE CAPITAL
Tel: (925) 768-1805 - Email: Turk5555@sprynet.com
Financial Projections, Modeling & PowerPoint Presentations
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No business plan would be complete without a complete set of investor-ready financial projections or a compelling PowerPoint presentation. We are very experienced Excel and PowerPoint developers and have excellent references located throughout the country.
Financial Projections - Inaccurate or inadequately prepared financial projections are cited by nearly 30% of venture capital investors as a leading reason why a deal is rejected. We prepare custom financial projections for any type of industry, service or manufacturing sector. Our financial projections include the following:
Startup Capital Expenditures - Used for your business or venture startup capital expenditures. Automatically calculates depreciation and amortization. All calculations automatically drop down to the financials.
Profit & Loss Statements - Both detailed and summary. We provide detailed 12-month P&L statements with line items for the first two years with percentages PLUS either a 3-Year or 6-Year summary with year-end totals.
Cash Flow Statements - Both detailed and summary. We provide detailed 12-month cash flow statements with line items for the first two years with percentages PLUS either a 3-Year or 6-Year summary with year-end totals.
Balance Sheet - 3-Year or 6-Year summary with year-end totals with percentages.
Breakeven Analysis - Includes breakeven graph and chart with loss or profit based on specific sales.
ROI & Payback Analysis - Allows investors and institutional lenders to see the "big picture" on one or two pages 3-Year or 6-Year year end totals for gross sales, gross profits, pre-tax profits, after-tax profits, cash flow from operations, EBITAD, cash-on-cash ROI principal, cash-on-cash ROI investors, payback period principals and payback period investors.
Payroll and Staffing - Allows you to prepare projections for your employees and contractors. Includes monthly projections for up to six years. Automatically calculates raises, head counts, payroll and contractor expense.
Features - We include the following built-in features:
Graphs and Charts - For an impressive professional look.
Detailed and Compressed Views - A the click of a button P&L and Cash Flow Statements can be compressed to reduce report printing.
Calendar or Fiscal Years - Done automatic during the initial setup
Equity or Debt Investments - Allows you to handle different types of investments.
Automatic Income Tax Calculations - Just drop in your state tax rates. Federal and state income taxes automatically calculated for you including loss carry-overs.
Automatic Headings - Automatically added during the initial setup.
Automatic Monthly and Yearly Dating - On all columns so that you no longer have to do this manually.
Dynamic Projections - Changes can be made on the on-the-fly to see the effect of all changes in real-time.
Have over twenty-five years experience preparing financial projections in private industry and as a consultant. Available to prepare custom financial projections for any industry. Have developed financial projections for service and manufacturing industries.
Everything that we do is first class. So before you start something you might not be able to finish or hire a CPA and spend an outrageous sum of money, contact me first.
Available to develop specialized financial or non-financial models for just about any situation. Contact us with your specific requirements.
PowerPoint Presentations - You only have one opportunity to make a great impression with potential investors or financial institutions. A powerful and compelling PowerPoint presentation is indispensable for pitching your business or startup venture. We can prepare PowerPoint presentations for raising venture capital, debt financing, sales presentations, tradeshows, training and technical purposes. We can incorporate dazzling special effects, transitions, graphic imagery, special backgrounds, logos, sound and video into your custom designed PowerPoint presentation. All PowerPoint presentations are custom designed to your specific requirements.
Please complete our Financial Projections or PowerPoint Questionnaire or contact us directly and tell us what you need.
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Concord, CA 94521
Cell: (925) 768-1805
Fax: (925) 676-0693
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