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F I N A N C I A L  F O R E C A S T S “ IT+Analytics on Tap”  A proposal for Global SMB
Some current indications.. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Team: 4 + 1 PM
Projected.. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Team: (4 + 1) x 2 + 1 CEO x 2  thereafter
Projected.. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Team: (4 + 1) x 2 + 1 CEO x 2  thereafter What are typical costing models? Can we cut costs by half?
T E M P L A T E S
P R O F I T  &  L O S S
C A S H – F L O W
B A L A N C E  S H E E T
B R E A K – E V E N  A N A L Y S I S
K E Y  P E R F O R M A N C E  R A T I O S
S E N S I T I V I T Y  A N A L Y S I S

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P03financial Forecasts Yy2009mm03dd16

  • 1. F I N A N C I A L F O R E C A S T S “ IT+Analytics on Tap” A proposal for Global SMB
  • 2.
  • 3.
  • 4.
  • 5. T E M P L A T E S
  • 6. P R O F I T & L O S S
  • 7. C A S H – F L O W
  • 8. B A L A N C E S H E E T
  • 9. B R E A K – E V E N A N A L Y S I S
  • 10. K E Y P E R F O R M A N C E R A T I O S
  • 11. S E N S I T I V I T Y A N A L Y S I S