Financial Plan Template | By ex-Deloitte Consultants
1. Financial Plan For
small businesses
Training & Templates
Includes links with Excel
tables and charts
2. 22
Objectives of this document
“ Learn how to create a financial plan with a
training and templates created by former Deloitte
Management Consultants ”
“ Save your time by using our fully editable
PowerPoint slides that you can reuse for your own
presentation ”
Aurelien Domont
Slidebooks Consulting
Managing Director
4. 44
Table of content
Start-up capital
Financial statements
2
3
Set-up costs1
Financial ratios4
How to create a Financial Plan?
5. 5
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7. 77
Set-up costs - Template
Accountant's fees $100
Solicitor's fees $100
Business registration $100
Domain name registration $50
Insurance $400
Licences $400
Workers compensation $800
Total $1,950
Lease deposit $1,000
Advance rent $1,000
Stationery and office supplies $500
Equipment $100
Vehicles $5,000
Telecommunications $400
Computers and software $1,000
Total $9,000
Advertising and promotion $1,000
Raw materials and supplies $1,000
Working capital $500
Total $2,500
I.Setting up the business
II.Setting up the premises and equipement
III.Starting Operations
I.Setting up the business $1,950
II.Setting up the premises and equipement $9,000
III.Starting Operations $2,500
Total (I+II+III) $13,450
IV.Total Set-up costs
Insert your key message
(e.g. Our total set-up costs will be $13,450)
Example of figures that
you will have to replace
by your own figures
8. 88
Table of content
Start-up capital
Financial statements
2
3
Set-up costs1
Financial ratios4
How to create a Financial Plan?
10. 10
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11. 1111
Start-up capital - Template
Owner #1 $10,000
Owner #2 $2,000
Investor #1 $1,000
Total $13,000
Borrowing #1 $3,000
Borrowing #2 $2,000
Borrowing #3 $1,000
Total $6,000
I.Equity Investment
II.Borrowings
Insert your key message
(e.g. Our start-up capital will be $19,000)
I.Equity Investment $13,000
II.Borrowings $6,000
Total (I+II) $19,000
III.Start-up Capital
12. 1212
Table of content
Start-up capital
Financial statements
2
3
Set-up costs1
Financial ratios4
How to create a Financial Plan?
15. 15
Download Now the rest of this Document and 10,000+ Powerpoint and Excel
Documents at www.slidebooks.com or by clicking anywhere on this page
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