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Fiverr Pro
English
$
USD
I will create a financial model, business forecast, dcf, and dashboard
About this Gig
I build customized models for SaaS, retail, professional services, and rental real estate businesses. Each model connects operational drivers such as customers, pricing, churn, sales volume, utilization, occupancy, costs, and working capital with profitability, cash flow, and valuation.
ESSENTIALS | $30
Choose one module: operating model, revenue and cost forecast, simplified three-statement model, budget and cash-flow model, or basic DCF. Includes one entity, one segment, up to 3 forecast years, editable Excel, and 1 revision.
INTEGRATED PLANNING | $75
Includes an operating model, revenue and cost schedules, integrated Income Statement, Balance Sheet, Cash Flow Statement, working-capital assumptions, 5-year forecast, KPI summary, Word executive summary, and 2 revisions.
VALUATION & INSIGHTS | $140
Includes the integrated model, DCF valuation, 3 scenarios, sensitivity analysis, KPI dashboard, Word documentation, PowerPoint insight presentation, and 3 revisions.
Pricing assumes clean and organized client data. Multi-entity, complex debt, project finance, development, or extensive data-cleaning projects require a custom offer. Please contact me before ordering.
Visualization tools:
Microsoft Excel
Service type:
Forecasting
Industry:
Food & beverage
Target country:
Worldwide
FAQ
Will I receive the editable Excel file?
Yes, 100%. You’ll get the fully unlocked Excel workbook with dynamic formulas. No hardcoded calculation cells, no locked sheets, and no hidden passwords.
What data do I need to provide before we start?
Ideally, your historical financial records (if available), current SKU list with unit prices, and general cost estimates (COGS, distribution, marketing). If you're an early-stage brand with no sales history, just send your basic cost inputs and growth targets.
How does the FMCG driver-based forecasting work?
Instead of applying flat growth percentages, the model calculates numbers directly from operational drivers—like SKU volumes, trade promos, unit pricing, and raw material costs. You can adjust any driver to instantly see how it affects your margins and cash flow.
What is included in the Management Commentary?
It’s a clean PPT or PDF executive summary translating the model's output into plain English. It highlights gross margins, working capital cycles (DIO, DSO, DPO), cash runway, key risks, and decision points for your board or investors.
