Our Blog - Subject 5 |
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(5) The Business Plan as part of our analysis |
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Create your Business Plan (Viability) from here in just a moment ... |
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Here we offer the possibility to create your own Business Plan (Economic and Financial section). To do this you will not have to enter any personal information, nor provide any e-mail, so you just have to fill in the basic economic data and trends that you foresee for some of them, answer to the question of verification (this is to prevent saturation produced by the action of robots) and click the [ Get Report ] button ... in a few seconds the display will show a report in pdf format, which consists of 4 pages having the following structure:
If you want to see an example of the type of report you can get, click the left button. |
 ATTENTION! Fill in the data carefully. If you have no clear the meaning of some of the concepts of the form, below, on this page, you have a section which explains everything in detail. You must fill in all fields; if you do not have any value, enter a zero. |
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Take a few seconds to understand the different types of required fields ... |
 In the form you can see fields with different colors; we have done this to avoid confusion in the data entry, which could lead to obtaining incorrect reports:  |
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The values entered in this type of field are considered by the system as fixed data for concepts and corresponding financial years. Most of them are in the starting column (2015), except Amortization, Financial expenses and Employees, for which we also have to enter the estimated value for the following financial years. Not allowed negative values. |
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In this type of field we will introduce percentage values (positive or negative), and will mean a percentage increase or decrease over the figure obtained in the previous financial year. It allows the introduction of decimal values (using the comma or point) and, to avoid confusion, the comma will be replaced by the point. |
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In this type of field we will introduce amounts (positive or negative), and will involve an increase or decrease over the figure obtained in the previous financial year. It is only used for the Non Current Assets (fixed assets, ...) and for Capital increases. For example, suppose we have projected an increase in sales in 2016 and that to meet this demand we have to buy a car by 25500 euros, this would be the number to enter in this field, ie, in this case the increase in fixed assets. |
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This type of field is located in the inner area of the form reserved for the introduction of Average Periods regarding the days of inventory, receivables days outstanding and payables days outstanding. Supports values between 0 and 365 that correspond to the number of days, and is used to calculate the amount of inventories, receivables and suppliers in planning financial years. If zero is entered, the system uses the data from the previous financial year. |
 Note that once the report has been obtained, the input data remain on the form (except the verification question), that lets you easily change and adjustment and get new reports approaching you to the desired results. In each report we can see, in the upper right, the day and time of its creation, which will facilitate the chronological handling.  |
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Experience the synergy that occurs when sharing knowledge ... |
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Bankruptcy Probability Do not forget to visit this interesting post of our blog: this is an on-line simulator that informs us, through the use of several indicators, about the probability of bankruptcy of a company in an environment of two years. |
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More information about the data requested on the form ... |
 The above form has been designed to facilitate obtaining a full Economic and Financial Analysis as a key part of our Business Plan. We can see several columns: Â
 We then see a brief description of the concepts requested: Â
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