The Best MS Excel ™ Financial Model Available to Purchase and Download Online.
Phoenix is a fully integrated financial model built in MS Excel™ and available to purchase online. Phoenix allows you to forecast your company's finances with ease, as well as import and track actual performance from your accounting platform. Perform scenario analysis and visualise results in a beautiful dashboard.
Inp-C is for all your constant forecast inputs.
The inputs allow you to customise model timeline, currency and much more. You can save scenarios in the InpC sheet and easily switch between them.
Inp-S is for all your series ( or timeline) based inputs. You can customise the forecast logic for revenue, cost of sales and overheads. You can also add forecast logic for the balance sheet accounts. Cashflow is calculated for you.
The dashboard reveals model results with easy-to-understand visuals. Including graphs for sales, costs, and margins, net earnings waterfall, cashflow by type, capital structure and much more.
The variance sheet allows you to compare the forecasted projections with your actual results. View the variance for; this month, year to date, year-end and next month.
There are three sheets for the financial statements; one for; monthly, quarterly and annually. The P&L, balance sheet and cashflow are all calculated for you. You can customise the names of accounts in the InpC sheet..
The scenario saver sheet allows you to save the model outputs with a click of the button. You can then compare results. This combined with the easy scenario switching of the InpC allows for fast comparison of model sensitivity and scenario analysis results.
Export your accounting data from Xero and import straight into the designated import sheets.
If you don’t use this accounting platform, we can update the input sheet to your required format free of charge.
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