Scribd Logo
Upload

Welcome to Scribd!

  • Sample Financial Model Last Update

    Uploaded by

    mokshagna.amour
    7 views12 pages
    The document shows revenue, expenses, and profit projections for a company over a 10 month period. However, all figures are listed as EGP 0, indicating no revenue, expenses or profit. Revenue was hoped to increase by 140% in month 4 for one service and 130% in month 5 for another, but overall projections remained at EGP 0. Expenses also remained at EGP 0 each month for items such as salaries, hosting, supplies and outsourcing. Profits were projected to be EGP 0 each month.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document shows revenue, expenses, and profit projections for a company over a 10 month period. However, all figures are listed as EGP 0, indicating no revenue, expenses or profit. Revenue was hoped to increase by 140% in month 4 for one service and 130% in month 5 for another, but overall projections remained at EGP 0. Expenses also remained at EGP 0 each month for items such as salaries, hosting, supplies and outsourcing. Profits were projected to be EGP 0 each month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views12 pages

    Sample Financial Model Last Update

    Uploaded by

    mokshagna.amour
    The document shows revenue, expenses, and profit projections for a company over a 10 month period. However, all figures are listed as EGP 0, indicating no revenue, expenses or profit. Revenue was hoped to increase by 140% in month 4 for one service and 130% in month 5 for another, but overall projections remained at EGP 0. Expenses also remained at EGP 0 each month for items such as salaries, hosting, supplies and outsourcing. Profits were projected to be EGP 0 each month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 12

    Month 1 Month 2 Month 3 Month 4

    REVENUE
    Service 1 Revenue Growth Rate 0% 0% 0% 0%
    Targets Customers 0 0 0 0
    Unique Customer 0 0 0 0
    Monthly Price EGP 0 EGP 0 EGP 0 EGP 0
    Other Income EGP 0 EGP 0 EGP 0 EGP 0
    Sub-Total EGP 0 EGP 0 EGP 0 EGP 0

    Revenue A Forecast EGP 0 EGP 0 EGP 0 EGP 0


    140%
    Service 2 Revenue Growth Rate 0% 0% 0% 0%
    Target 0 0 0 0
    New 0 0 0 0
    Monthly Price EGP 0 EGP 0 EGP 0 EGP 0
    Other Income EGP 0 EGP 0 EGP 0 EGP 0
    Sub-Total EGP 0 EGP 0 EGP 0 EGP 0

    Revenue B Forecast EGP 0 EGP 0 EGP 0 EGP 0

    Service 3 Revenue Growth Rate 0% 0% 0% 0%


    Target 0 0 0 0
    New 0 0 0 0
    Monthly Price EGP 0 EGP 0 EGP 0 EGP 0
    Other Income EGP 0 EGP 0 EGP 0 EGP 0
    Sub-Total EGP 0 EGP 0 EGP 0 EGP 0

    Revenue B Forecast EGP 0 EGP 0 EGP 0 EGP 0

    TOTAL REVENUE EGP 0 EGP 0 EGP 0 EGP 0

    MARKETING
    Sales Cost % 0% 0% 0% 0%
    Sales Cost EGP 0 EGP 0 EGP 0 EGP 0
    Marketing Cost % 0% 0% 0% 0%
    Marketing Cost EGP 0 EGP 0 EGP 0 EGP 0
    Sub-Total EGP 0 EGP 0 EGP 0 EGP 0
    Marketing Budget EGP 0 EGP 0 EGP 0 EGP 0
    Total EGP 0 EGP 0 EGP 0 EGP 0

    EXPENSES
    Infrastructure
    Hosting & Subscriptions EGP 0 EGP 0 EGP 0 EGP 0
    Computer Supplies EGP 0 EGP 0 EGP 0 EGP 0
    Development EGP 0 EGP 0 EGP 0 EGP 0
    Sub-Total EGP 0 EGP 0 EGP 0 EGP 0
    Team Salaries
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    Sub-Total EGP 0 EGP 0 EGP 0 EGP 0
    Professional Fees
    Legal EGP 0 EGP 0 EGP 0 EGP 0
    Banking EGP 0 EGP 0 EGP 0 EGP 0
    Other costs EGP 0 EGP 0 EGP 0 EGP 0
    Sub-Total EGP 0 EGP 0 EGP 0 EGP 0
    Other costs
    Rent EGP 0 EGP 0 EGP 0 EGP 0
    Commission EGP 0 EGP 0 EGP 0 EGP 0
    Other Supplies EGP 0 EGP 0 EGP 0 EGP 0
    Phone Bill EGP 0 EGP 0 EGP 0 EGP 0
    Mobile Phones EGP 0 EGP 0 EGP 0 EGP 0
    Sub-Total EGP 0 EGP 0 EGP 0 EGP 0
    Outsourcing
    EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0
    Sub-Total EGP 0 EGP 0 EGP 0 EGP 0

    TOTAL EXPENSES EGP 0 EGP 0 EGP 0 EGP 0

    TOTAL income EGP 0 EGP 0 EGP 0 EGP 0


    Accumulative income EGP 0 EGP 0 EGP 0 EGP 0

    TOTAL EXPENSES EGP 0 EGP 0 EGP 0 EGP 0


    Accumulative Cost EGP 0 EGP 0 EGP 0 EGP 0

    Net Profit EGP 0 EGP 0 EGP 0 EGP 0


    Accumulative Net profit EGP 0 EGP 0 EGP 0 EGP 0
    Partner 1 EGP 0 EGP 0 EGP 0 EGP 0
    Partner 2 EGP 0 EGP 0 EGP 0 EGP 0
    Partner 3 EGP 0 EGP 0 EGP 0 EGP 0
    Partner 4 EGP 0 EGP 0 EGP 0 EGP 0
    Other EGP 0 EGP 0 EGP 0 EGP 0

    Partner 1 0% 0% 0% 0%
    Partner 2 0% 0% 0% 0%
    Partner 3 0% 0% 0% 0%
    Partner 4 0% 0% 0% 0%
    Other 0% 0% 0% 0%
    Month 5 Month 6 Month 7 Month 8 Month 9 Month 10

    0% 0% 0% 0% 0% 0%
    0 0 0 0 0 0
    0 0 0 0 0 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0


    140% 140%
    0% 0% 0% 0% 0% 0%
    0 0 0 0 0 0
    0 0 0 0 0 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    130%
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    100% 200%
    0% 0% 0% 0% 0% 0%
    0 0 0 0 0 0
    0 0 0 0 0 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    130%
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0

    0% 0% 0% 0% 0% 0%
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    0% 0% 0% 0% 0% 0%
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0


    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0


    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0


    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0


    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0


    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0


    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0


    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0


    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0 EGP 0 EGP 0 EGP 0 EGP 0

    0% 0% 0% 0% 0% 0%
    0% 0% 0% 0% 0% 0%
    0% 0% 0% 0% 0% 0%
    0% 0% 0% 0% 0% 0%
    0% 0% 0% 0% 0% 0%
    Month 11 Month 12

    0% 0%

    Service Name
    0 0
    0 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0

    EGP 0 EGP 0

    0% 0%

    Service Name
    0 0
    0 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0

    EGP 0 EGP 0

    0% 0%
    Service Name

    0 0
    0 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0

    EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0

    0% 0%
    MARKETING

    EGP 0 EGP 0
    0% 0%
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0

    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0

    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EXPENSES
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0

    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0

    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0

    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0

    EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0


    EGP 0 EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0


    EGP 0 EGP 0 EGP 0

    EGP 0 EGP 0 EGP 0


    EGP 0 EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0
    EGP 0 EGP 0

    0% 0%
    0% 0%
    0% 0%
    0% 0%
    0% 0%
    Chart Title
    EGP 1

    EGP 1

    EGP 0
    1 2 3 4 5 6 7 8 9 10 11 12

    Accumulative Cost Accumulative Net profit


    Marketing & Sales
    15%
    Idea
    30%

    Operations
    20%
    Fund
    Management 10%
    25%

    English Project Equity ahmed ali Partner3 Partner4


    Idea 30% 0.0% 100.0%
    Fund 10% 50.0% 50.0%
    Management 25% 100.0% 0.0%
    Operations 20% 50.0% 50.0%
    Marketing & Sales 15% 0.0% 100.0%
    Total 100% 40.00% 60.00% 0.00% 0.00%

    Partner1 Partner2 Partner3 Partner4


    Calc 40% 60% 0% 0%
    100%

    Partner1 Partner2 Partner3 Partner4


    Final 0% 0%
    0%
    a
    %

    Other Sum Name %


    100.0% Partner1 0.0%
    100.0% Partner2 0.0%
    100.0% Partner3 0.0%
    100.0% Partner4 0.0%
    100.0% Other 0.0%
    0.00% 100.0% Total 0%

    Other
    0%

    Other

    Partner1 Partner2 Partner3


    Partner4 Other

    You might also like