How an organization will generate revenue

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Reference no: EM133984499

Assignment:

Revenue Model. Create a spreadsheet model from scratch that calculates how an organization will generate revenue and provide financial analyses for the first three years for high/medium/low sales scenarios. Financial projections should be prepared on a simple cash basis. Formal financial statements (balance sheet, Income Statement, and Statement of Changes) are NOT required.

Your model should provide the capability to evaluate the following details:

  • If there are multiple streams of revenue, break out revenue and gross profit projections by source.
  • If there is a roll out plan for multiple locations or markets, prepare revenue projections in such a way that I can see how each new location goes through the process of ramping up.
  • Provide the ability to modify basic parameters such as unit cost, unit price and sales volume and see how the projected results change.
  • Provide performance metrics, such as period-on-period growth, number of customers/units, and gross margin.

 

Reference no: EM133984499

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