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Financial Models

Make informed business decisions with robust financial models tailored to your operations and goals. Our team builds dynamic, Excel-based models that offer insights into revenue, cost structures, cash flow, and financial viability. These are ideal for investment pitches, budgeting, and strategic planning. We cover a wide range of industries including Agriculture, mining, renewable energy (Solar), Real Estate, Petroleum (Fuel station, Fuel wholesaler), manufacturing, construction and engineering,


Key features:

  • Model assumptions and drivers
  • Custom-built financial models
  • Forecasting & scenario analysis
  • Profit & loss, balance sheet, cash flow projections
  • Depreciation schedules
  • Loan repayment schedules
  • Ratio analysis (IRR, Payback)

Financial Model Packages

#CategoryDescriptionPrice
1Standard with capital less than 
R1 000 000
5-year projections (Model drivers and assumptions, Income statement, cashflow statement, balance sheet, scenario analysis, breakeven analysis, loan repayment schedule, summary and charts)
R2 500
2Standard with capital from 
R1 000 000 - R5 000 000
5-year projections (Model drivers and assumptions, Income statement, cashflow statement, balance sheet, scenario analysis, breakeven analysis, loan repayment schedule, ratio analysis, summary and charts)
R3 500
3Industry based models: real estate, renewable energy, mining5-year projections (Model drivers and assumptions, Income statement, cashflow statement, balance sheet, scenario analysis, breakeven analysis, loan repayment schedule, sensitivity analysis, IRR, Payback period, ROI.  R5 500