Business Projection Spreadsheet


I have made a spreadsheet with a lot of formulas interlinking. I use it to project my business and have to keep updating it for different scenarios as we are a scale-up company and have different things coming at us all the time. Thus, I over a period have got quite a integrated spreadsheet that allows me to make Best & Worst Case scenario projections. This take a lot of my time and remembering version is difficult.

I want to now convert the spreadsheet into a semi-automated-Parameter Driven one, where I can enter key parameters which will then drive the projection. These are as follows:

1. Change the year as time moves on (meaning assuming that I did the projection for 2016 - 2020 ; and now it is 2017, so need to roll forward numbers so taht it is 2017 to 2021)

2. Changes sales volumes, applicable sales price and assumptions

3. Change selling price, cost price and packages (combination of items that make up the total sales price)

4. Add additional selling methods (currently, the spreadsheet is based on an outright purchase and installment)

5. Capex Parameters - estimate capex, determine which years they will be incurred over; change the spread when in (1) above, the year changes;

6. Summary of P&L, Balance Sheet, Cash Flow, Funding Calculations, Share Valuations,

7. Able to change for currency to be used (USD, MYR, THB)

8. Sales can come from single country or multiple country

9. Head count based on sales per country, head count per country, overall HQ headcount and similarly allowances

10. Some internal notes that help me remember what was the Basis of the Business Case in the spreadsheet

Pls send me you interest and capabilities, including if you have done work in this area. Upon shortlist I will send you my spreadsheet for you to better understand. I dont mind using an existing template if you already have one with similar functionalities. Or you can you mine and modify. Or you can write a fresh one.


Prabodh K Sheth (PK)

Umiejętności: Excel, Visual Basic for Apps

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O pracodawcy:
( 0 ocen ) Puchong, Malaysia

Numer ID Projektu: #14831660

28 freelancerów złożyło ofertę na kwotę RM1779 do tego projektu


Greetings sir, i am an expert freelancer for this job and your 100% satisfaction is assured if you allow me to serve. i can do this Task as per your requirement. Relevant Skills and Experience I have the 5 years of e Więcej

RM2500 MYR w ciągu 7 dni
(284 Oceny)

Hello, I’m an Excel expert and I would like to help you with your project. Please check my profile and contact me to discuss further details. Regards. Stay tuned, I'm still working on this proposal.

RM2250 MYR w ciągu 10 dni
(275 Oceny)

I have experience in accounting, Financial Report Tools, and in Excel/VBA. I served as CFO, Controller, and Chief Accountant at global parent companies, and I have extensive experience in accounting, consolidating, for Więcej

RM2750 MYR w ciągu 10 dni
(74 Oceny)

Hello, my name is Cristian, I have a degree in Business and work with excel every day. I have much experience with spreadsheets, formulas, models and macros. Check my reviews. Best regards Habilidades y experiencia re Więcej

RM2250 MYR w ciągu 3 dni
(214 Oceny)
RM2222 MYR w ciągu 10 dni
(291 Oceny)

HI Sir I have rich experience in excel and semi- automate the process as per your [login to view URL] Relevant Skills and Experience Excel,VBA Proposed Milestones RM1999 MYR - On Completion

RM1999 MYR w ciągu 10 dni
(290 Oceny)
RM916 MYR w ciągu 10 dni
(55 Oceny)

Hello, I read your requirement and let me introduce our team first. we have a team of Chartered accountants and excel experts with more than 15 years of experience in this field. Relevant Skills and Experience Excel, Więcej

RM2780 MYR w ciągu 10 dni
(38 Oceny)

Pleasure to help you. Excel automation is my masterpiece in my accounting field. Feel free to message me to start the job. Thank you so much. Relevant Skills and Experience Excel automation and accounting. Propose Więcej

RM2000 MYR w ciągu 10 dni
(71 Oceny)

Hi, Prabodh After learning your project specifications I think a better way to build it from scratch. I can make it directly Ms Excel or via Ms Access GUI/ with Excel automation( if it need). Zura Relevant Skills a Więcej

RM2468 MYR w ciągu 10 dni
(19 Oceny)

A proposal has not yet been provided

RM825 MYR w ciągu 5 dni
(35 Oceny)

I have written many macros in Excel. I do understand, but have not written macros of the type you are looking. Please send me your spreadsheet then I can confirm Relevant Skills and Experience Excel VBA Proposed Mile Więcej

RM1833 MYR w ciągu 10 dni
(50 Oceny)
RM2222 MYR w ciągu 10 dni
(8 Oceny)

Hello,Prabodh K Sheth. I’ve carefully gone through your job post. I have more 8+ years experience in Excel,satistics.I am very much interested in your project with all of your requirements. Relevant Skills and Experie Więcej

RM1833 MYR w ciągu 10 dni
(6 Oceny)

Please accept my proposal and give a chance to prove my ability. Relevant Skills and Experience Almost 6+ years in VBA and more then 10 years in VB,, which gives me an extra edge over others Proposed M Więcej

RM916 MYR w ciągu 5 dni
(3 Oceny)

Certified accountant with 8 years of diverse industry experience. Have expert command on excel. Provide quality work in agreed timelines.

RM825 MYR w ciągu 3 dni
(3 Oceny)

Hi, I'm a Chartered Accountant working on freelance basis from Chennai, INDIA. I'm new to and looking forward for my first assignment from you. Relevant Skills and Experience CA from Chennai, INDIA with Więcej

RM1000 MYR w ciągu 2 dni
(1 Ocena)

Hi there. I saw your project on automating your financial reports and projections. I wish to do this project in under 10 hrs, with a dashboard to sum it all in the end. Relevant Skills and Experience Being an intern a Więcej

RM825 MYR w ciągu 10 dni
(2 Oceny)

Hi, i have experience in creating macro excel for petreloeum engineering preactice and i also have creating a web linked excell sheets (such as currency). Based on your description i think i can finish it within ten da Więcej

RM1000 MYR w ciągu 10 dni
(0 Oceny)

good work Relevant Skills and Experience mba Proposed Milestones RM1472 MYR - start RM1000 MYR - full

RM2472 MYR w ciągu 20 dni
(0 Oceny)