Three versions of Pro Forma spreadsheet

You simply input the areas in blue to populate the analysis page. The spreadsheet displays analysis by year and calculates outputs including: profitability projections by year, direct and full allocated margin, internal rate of return (IRR), net present value (NPV), and return on investment (ROI). There are no locked cells, so you can insert rows and customize fields as needed. The templates are pre-populated with examples to be self-teaching. It's that easy! (Versions: Annual Static, Annual Variable, Monthly)

Three versions Business Plan Pro Forma spreadsheet

Specifically tailored to preparing a business plan, this spreadsheet strengthens your case, especially if you need funding to support your project. It calculates capital expenses, cost of goods sold (COGS), operating expenses, and expected cash flow. A balance sheet is also included. (Versions: 10 year, 5 year, 5 year monthly year 1)

Three versions of ROI spreadsheets

These spreadsheets were specifically developed for internal projects where the main driver is cost savings rather than revenue generation. Return on Investment (ROI) and other relevant metrics can be easily calculated. (Versions: Basic, Annual Static, Annual Variable)

TCO - Total Cost Ownership spreadsheet

Easily compare options with our TCO Spreadsheet. Simple to use and powerful results.