Description
3-Statements Integrated Model
A fully dynamic financial model connecting Income Statement, Balance Sheet, and Cash Flow with real‑time calculations. Designed for finance teams and decision‑makers who need fast, accurate scenario analysis and reporting.
Key Features
- One‑Click Scenario Planning: Instantly toggle between base, best, and worst‑case assumptions.
- Automated Projections: Generate monthly, quarterly, and yearly forecasts with one click.
- Actual vs Forecast Analysis: Automatic variance commentary and performance recommendations.
- Interactive Dashboard: Visual KPIs, trend charts, and ratio summaries for quick insights.
- Executive Summary Page: Consolidated P&L, cash, and balance metrics for presentations.
- KPI Summary: Highlights growth, margin, liquidity, and efficiency indicators.
- Smart Navigation: Clickable menus ensure fast movement between model sections.
- Clear Instructions: Step‑by‑step guidance for updating data, assumptions, and running scenarios.
Please note, due to the digital nature of our financial models, all sales are final and non-refundable. Our Refund Policy can be found here.
Below clips show selected parts of the 3-statement integrated model but do not cover the entire model.