FINANCIAL MODEL

FINANCIAL MODEL

OUR SERVICES : We will audit the Financial Model • Audit the Financial Model of the Operating Segment • Develop a Financial Model • Develop a Financial Model for the Operating Segment

The financial model is the calculation of the company's financial performance (payback period, IRR, NPV project, etc.) based on planned sales data and estimated costs.

The purpose of the formation of the Financial Model - the definition of changes in financial result with changes in parameters (income, expenditure, etc.).

The main task of the Financial Model is to evaluate the efficiency of the use of resources.

Principles of building a financial model:

  • detection of a barrier rate of return on capital
  • Focusing on the analysis of liquidity of operations and their ability to generate cash flows
  • focusing on the value of business
  • The development of the Company's financial model is one of the most important stages in the design and implementation of the budgeting system.