3 Year Financial projection for a new manufacturing company
Budget: $30 – $250 USD
# We are looking for comprehensive financial projections for 3 years for a manufacturing company that will be producing "Rubber Compounds"
# Here is the YouTube link for what a rubber compounding process looks like " https://youtu.be/Qk7PFlca0M0 "
# In this business, we buy the raw materials ( Polymers, Fillers, Additives, Oil etc) and compound them with process flow of Weighing--> Mixing in Mixer --> Mixing on Dump Mill---> Sheeting on Sheet Mill---> Dipping--> Soaking--->Packing-->Shipping
# Raw Data is provided in "Assumptions" tab as our input of various things. Feel free to add anything that you may think is missing or would make more sense.
# Taking this Raw Data we need to construct Cost of goods manufactured statement, Income statement, Balance Sheet and Cash flow statement for 3 years (2023,2024,2025) in an Excel Spreadsheet.
# Income statement and balance sheet for all 3 years needs to be yearly.Cash flow statement for year 2023 needs to be monthly and for 2024 and 2025 it should be yearly.
# The financial statements generated must be presentable to the bank.
# Please highlight the tab of variable that require "numeric input" with yellow color.
# Here is the YouTube link for what a rubber compounding process looks like " https://youtu.be/Qk7PFlca0M0 "
# In this business, we buy the raw materials ( Polymers, Fillers, Additives, Oil etc) and compound them with process flow of Weighing--> Mixing in Mixer --> Mixing on Dump Mill---> Sheeting on Sheet Mill---> Dipping--> Soaking--->Packing-->Shipping
# Raw Data is provided in "Assumptions" tab as our input of various things. Feel free to add anything that you may think is missing or would make more sense.
# Taking this Raw Data we need to construct Cost of goods manufactured statement, Income statement, Balance Sheet and Cash flow statement for 3 years (2023,2024,2025) in an Excel Spreadsheet.
# Income statement and balance sheet for all 3 years needs to be yearly.Cash flow statement for year 2023 needs to be monthly and for 2024 and 2025 it should be yearly.
# The financial statements generated must be presentable to the bank.
# Please highlight the tab of variable that require "numeric input" with yellow color.