Build Financial Model & Pro-forma statements
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Project BudgetR1750 - R5250 ZAR
We are looking for a resource capable of financial modeling for additional capacity.
Proforma statements need to be created for projected revenues and costs. The revenue and costing model is to be developed in MS Excel that allows for sensitivity testing for the following revenue / cost scenarios:
1. A declining sliding scale revenue scenario
2. A sliding scale where revenues are capped at a particular point
3. A plough back scenario whereby the administrator ploughs back a percentage of the profits into the business once a particular revenue / profit level has been achieved.
More detail will be provided to the applicant along with the work that has occurred to date on the model.
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