If you need to do a Pro Forma analysis, let us help you make it as painless as possible.

Remember..if you impress just one person in your audience, you just might take that next giant step in your career.

• Profitability projections by year
  
• Direct and full allocated margin
  
• Internal rate of return (IRR)
  
• Net present value (NPV)
  
• Return on investment (ROI)

You can immediately download all six files:

Three Pro Formas spreadsheets (Microsoft Excel)
The Pro Forma templates are pre-built and easy to use. Three versions (beginner, intermediate, advanced) give you the flexibility to choose the one easiest to work within your given situation.  Simply input the areas in blue.

 All of your original data is used to populate the analysis page. The program then displays analysis by year and calculates outputs. There are no locked cells, so you can insert rows and customize the fields as needed.  The templates are pre-populated with examples to be self-teaching.  It's that easy!

Business Plan Pro Formas worksheet  (Microsoft Excel)
Specifically tailored to preparing a business plan, this spreadsheet strengthens your case, especially if you need funding to support your project. It calculates capital expenses, cost of goods sold (COGS), operating expenses, and expected cash flow. Simply input your numbers and the program processes the report. 

Two ROI spreadsheets (Microsoft Excel)
These spreadsheets were specifically developed for internal projects where the main driver is cost savings rather than revenue generation. Return on Investment (ROI) and other relevant metrics can be easily calculated. Two versions are included. 

Click below for sample screenshots:

	Data Input Page
	Analysis Page

Click Here to learn more!

How We Can Empower You to Do Pro Formas Analysis, With Ease

1. Experience
We used our 20+ years of business planning and Pro Formas preparation experience to create this unique methodology. We have continuously tested and refined everything in the program to perfect it.

2. Expertise
In addition to our background in business case and Pro Formas development, we also have expertise in strategic pricing, and competitive and market development for sales and marketing. We know the components that make up a compelling Pro Formas and ROI analysis. Our techniques were used in Fortune 100 companies for evaluating over $1 billion in business cases.

3. We've been in your shoes
We've worked in a number of positions requiring extensive Pro Formas analysis, as well as started a business using our own methods. Whatever you're experiencing in developing a Pro Formas, we've probably "been there and done that".

4. Tested and proven
The programs were developed and used extensively by managers in prominent companies. Other methodologies are based on theory, while ours is based on real-life business - we tested and proved it in the trenches.

Useful Resources
Visit the Small Business Administration for information pertaining to the interest of small businesses.
Internet Search Tools
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Any information, templates, or other material purchased from our site are for your personal use only. Forwarding the files to associates for their use, or posting them on your company intranet would be a violation of Copyright laws. As a customer you are free to customize the files for your own use. Please note multi-user licenses are available at a discounted rate. Please contact us for more information if you are interested in obtaining additional licenses.