Скачать или смотреть FInancial Report | Project Profile | Business Plan | Feasibility Study Report | Project Proposal

A projected financial report is a forward-looking analysis of a business's financial performance and future potential. It focuses on profitability, stability, and growth by using key financial ratios and comprehensive assessments.
By applying mathematical, statistical, and analytical techniques, it forecasts performance, evaluates feasibility, measures risks, and provides actionable insights. This helps in making informed business, project, and investment decisions.
⭐Key Components of the Financial Report:
📌 Financial Computing (Notes)
I) Fixed Assets Valuation
✔Land & Site Development
✔Building & Civil Construction
✔Plant, Machinery & Equipment
✔Furniture, Fixture & Office Equipment
✔Vehicle & Logistic Support
✔Preliminary Expenses
✔Import Related Cost & Contingency
✔IDCP Assumption following Term Loan
II) Projected Revenue Generation
III) Prime Operational Cost
✔Raw Materials
✔Manpower Optimization
✔Utility Consumption
✔Rent & Property Tax
✔Spare-Store, Repair Maintenance & Other Expenses.
IV) Capital Expenditure (CapEx) & Means of Finance
V) Operating Expenses (OpEx)-COGS, SGAE & Interest
VI) Working Capital Requirement
VII) Estimation of Current Assets & Current Liabilities
VIII) Loan Repayment Schedule
IX) Depreciation & Amortization

📊 Financial Performances (Appendices)
(1) Projected Balance Sheet
(2) Projected Income Statement
(3) Projected Cash Flow Statement
(4) Ratio (IRR, NPV, DSCR & Pay Back Period) Analysis
(5) Benefit-Cost Ratio Analysis
(6) Break Even Analysis
(7) Contribution to GDP Analysis
(8) Sensitivity Analysis on Sales and COGS

With over a decade of expertise, Rimex International specializes in developing comprehensive financial models aligned with accounting standards and structured Chart of Accounts. These models support project profile, feasibility studies, project proposals, business plans, and project reports, ensuring accuracy and strategic financial insights.

Consult Us to Know More:
📞 +8801715-354321
📧 [email protected]
🌐 https://projectsprofile.com

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