Creating an Operational and Financial Model of your Business.
We can help you build a “what if” model of your business that can help you project your business 3-5 years ahead and understand the potential value by establishing an EBITDA range.
With this model you can plug in run your business data, sales projection’s, expenses, staffing, etc. and project sales and net profit. Specific features of your custom financial and operation model can include:
- Better understanding of your current and historical financials in terms of profitability, key financial and operating ratios, and performance metrics to compare to the industry.
- Ability to plug in projected sales data and understand your profitability and EBIDTA
- Ability to overlay your staffing model, allowing you to specify who you are hiring, what salary or compensation and when you are hiring to understand the impact to your business
- Create operational benchmarks to track such as lead flow and close ratios.