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ProForma
You don't need an MBA or finance degree to create ProForma spreadsheets
for your new product or venture. Just one click will help you quickly
determine success - with ease!
PRO FORMA - CaseBuilder ProFormas lets you easily calculate and
analyze:
- Profitability projections by year
- Direct and full allocated margin
- Internal rate of return (IRR)
- Net present value (NPV)
- Return on investment (ROI)
You can immediately download all six files:
Three Pro Forma spreadsheets (Microsoft Excel)
The Pro Forma templates are pre-built and easy to use. Three versions
(beginner, intermediate, advanced) give you the flexibility to choose
the one easiest to work within your given situation. Simply input the
areas in blue.
All of your original data is used to populate the analysis page. The
program then displays analysis by year and calculates outputs. There are
no locked cells, so you can insert rows and customize the fields as needed.
The templates are pre-populated with examples to be self-teaching. It's
that easy!
Business Plan ProForma worksheet (Microsoft Excel)
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. Simply input your numbers and the program processes
the report. A balance sheet is also included.
Two ROI spreadsheets (Microsoft Excel)
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.
Two versions are included.
6 Reasons Why You Should Absolutely Choose CaseBuilder
ProFormas:
1. You don't have to reinvent the wheel
Preparing Pro Forma spreadsheets from scratch takes hours or days. Our
precise templates save you considerable time and effort. And this timeless
methodology can be used again and again.
2. Multiple versions to choose from
Whether you're a novice or expert at Pro Forma preparation, there's a
version to suit your needs and knowledge -- beginner, intermediate and
advanced. ROI spreadsheets also calculate return on investment from cost
savings.
3. Flexibility and adaptability
Because there are no locked cells, CaseBuilder ProFormas can be easily
customized and adapted to your situation. Insert, delete or rearrange
rows and data as you see fit. The result is a relevant analysis that speaks
to your specific business.
4. Finance degree not required!
We've taken the drudgery out of Pro Forma analysis. You simply input your
numbers and the spreadsheet does the rest! Even non-finance managers can
easily create and understand the report.
5. Professional results and format
With CaseBuilder Formas you can count on a solid analysis that's pleasing
to the eye. What's more, we've formatted the worksheet for easy reading
and clear interpretation.
6. Affordable on any budget
At only $49 for a single license, CaseBuilder ProFormas pays for itself
in the first hour. Think how much time and effort you can save.
How We Can Empower You to Do Pro Forma Analysis,
With Ease
1. Experience
We used our 20+ years of business planning and Pro Forma preparation experience
to create this unique methodology. We have continuously tested and refined
everything in the program to perfect it.
2. Expertise
In addition to our background in business case and Pro Forma development,
we also have expertise in strategic pricing, and competitive and market
development for sales and marketing. We know the components that make
up a compelling Pro Forma and Return on Investment analysis. Our techniques
were used in Fortune 100 companies for evaluating over $1 billion in business
cases.
3. We've been in your shoes
We've worked in a number of positions requiring extensive Pro Forma analysis,
as well as started a business using our own methods. Whatever you're experiencing
in developing a Pro Forma, we've probably "been there and done that".
4. Tested and proven
The programs were developed and used extensively by managers in prominent
companies. Other methodologies are based on theory, while ours is based
on real-life business - we tested and proved it in the trenches.
5. Tools for the novice or expert
Understanding that people have varying levels of expertise, CaseBuilder
Pro Formas can be used by anyone. You pick the version that suits you
and your business.
6. Guided instructions
Once you purchase the program, we don't leave you hanging. We've crafted
the instructions to be self-teaching. However, if you need help, simply
email us. We'll respond quickly and keep your project moving.
Order now and receive FREE two additional business-building products!
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