Five-year projections, dashboard, P&L, cash flow, balance sheet, and three scenarios - pre-built in Excel and Google Sheets. Built for a metal foundry. Delivered as an instant download.
Trusted by 25,000+ startup founders, investors and CPAs
Scenario Planning Made Simple
Megan Clark, TX
I stopped juggling low, base, and high cases in separate sheets. With everything in one model, I cut scenario updates from 2 hours to 20 minutes and could compare assumptions without second-guessing the math.
Reporting Finally Stays Together
Daniel Reed, NY
Our statements and charts were scattered across files, and this pulled them into one place. I had a clean set of reports ready for our monthly review, and it saved me a full afternoon of copying and fixing links.
Cash Needs Are Easier To See
Priya Shah, CA
I could finally see runway and likely shortfalls before they became a problem. That made our next funding conversation easier to prepare for, and I spent less time guessing at cash timing.
MODEL OVERVIEW
What Is the Financial Model of Metal Foundry?
This editable five-year workbook modeles product line units and prices from monthly and annual planning, related statements, scenarios and management reporting.
Use the model to plan how the size of metal foundry products, unit prices, seasonality, operating costs, staff, capital expenditure and financing shape financial results.
The operational assumptions are editable and are powered by a calculation engine that combines revenue and cost schedules from the profit and loss account, cash flow, balance sheet, scenarios and dashboard.
Built around physical performanceThe product line revenue shall be in line with the production units and shall adjust the sales prices, taking into account the additional revenue as far as possible.
FOUND REVENUE ENGINE
How Does Metal Foundry Financial Model Calculate Revenue?
The model calculates each line of product from recognised units and its selling price, uses monthly seasonality once and adds possible additional income.
01
Set Product Lines
Define product lines and start dates when the workbook delivers them.
02
Set Production Size
Enter the units produced by the product and period as the amount of revenue in this configuration.
03
Set Unit Prices
Assign a matched sales price per unit to each product line.
04
Use Time
Once a year, contributions from annual income should be distributed through monthly seasonality and additional revenue taken into account.
05
Total Revenue
Total recognised revenue from the product line and any separately entered additional revenue.
FORM OF CORRECTIONRevenue = units produced × selling price + ancillary revenue
01 / SETUP OF REVENUE
Where Are the Applications for Origin from the Foundry?
View Setup Revenue organizes product lines, physical units, unit prices, seasonality and revenue forecasts obtained in the model.
REVENUE
The view shows the product range, sales prices, seasonality assumptions and revenue forecasts.
02 / OPERATING EXPENDITURE
How Was the Metal Casting Expenditure Planned?
The operating expenditure sheet separates variable costs from fixed costs and start date schedules, end dates, annual expenditure, periodicity and monthly amounts.
OPERATING EXPENDITURE
The view of operational expenditure shows variable percentages, fixed expenditure, schedule, periodicity and monthly schedules.
03 / SCENARIOS
What Can Be Compared in Low, Basic and High Cases?
The Scenarios compared low, base and high results with respect to revenues, gross margin, premium margins and EBITDA against the forecast.
SCENARIOS
The Scenarios have compared low, underlying and high financial trends over five years.
04 / DASHBOARD
What Together Creates Metal Dashboard?
The dashboard brings a configuration model, scenarios results, basic finances, revenue mix, profitability, cash flow and return on investment in one management view.
DASHBOARD
The data table consolidates configuration controls, financial summaries, revenue mix, cash flow and returns charts.
FIT OF PRODUCTS
Is the Financial Model of Metal Foundry Suitable for Your Company?
The model is designed to fit the economy of unit and price production; structural work on order is more appropriate when revenue, operational schedules or reporting requires a different logic.
MODEL BY MADA READY
Good Example
You sell physical production by product line using units and sales prices.
You plan the size of the product, the time of launch, prices and monthly seasonality.
You need editable costs, wages, capital expenditure and funding assumptions.
You want five-year statements, scenarios and management reports in one book.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your revenue depends on contracts or price logic, not represented by unit sales.
Your inventory recognition requires a substantial variety of sales or accounting schedules.
Your operating model requires specialized production, production capacity, or cost schedules outside this structure.
The decision-making process requires custom reports, financing logic, or business-specific calculations.
The template is the starting point of planning, not a guarantee of performance.
FINANCIAL MODEL SERVICE
Do You Need a Model Built Around Your Requirements?
The financial models of Lab can build or adapt a model when the revenue logic, work schedules or reporting requirements differ from the final structure.
After the order, you will receive an editable Excel and Google Sheets model with five-year projections, scenarios, dashboard and main financial statements by immediate download.
01
Editable workbook
Edit assumptions on the operations of metal foundries, costs, personnel, capital and financing.
02
Five-year forecast
Review of five years of forecast with monthly and annual planning detail.
03
Analysis of scenarios
Compare low, base and high cases using the model scenario framework.
04
Financial statements
Use associated P&L, cash flow, balance sheet, dashboard and follow-up reports.
BEFORE BUYING IMPORTANT INFORMATION
Metal Foundry Financial Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the model calculate the foundry revenue?
Calculates the units produced for each line of product times the matching selling price, applies seasonality once a month and adds possible additional income.
02
What are the assumptions of the metal foundry?
You can edit product line names, launch dates, units, unit prices, sales conventions, seasonality and additional revenue.
03
What can I compare in Low, Base and High scenarios?
The alternative revenues, gross margin, premium margin and the EBITDA pathways can be compared over five years of forecasting.
04
What financial results are taken into account?
The set includes outputs: dashboard, P&L, cash flow, balance sheet, financial summary, charts, indicators, valuation, break-even, ROIC and other reports.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. Financial Models Lab offers custom financial modelling when you need different revenue logic, operating schedules, or reporting.
06
Is this a forecast or a guarantee?
This is a planned forecast based on the assumptions to be edited, not a guarantee of results or financial results.
What Does the Metal Foundry Financial Model Contain?
You get a comprehensive, pre-built Excel and Google Sheets template designed specifically for a metal foundry startup, complete with a financial dashboard, 5-year forecasts, and detailed assumption tabs.
All-in-one Dashboard
Core inputs and core outputs
Low/Base/High
Three scenario analysis
Professional Charts
Presentation ready
ROE Components
DuPont analysis
Revenue Inputs
Researched revenue assumptions
Bank-Ready Reports
Lender-friendly financial outputs
Revenue Breakdown
Revenue stream detailed view
KPI Dashboard
Performance metrics benchmark
Choosing a selection results in a full page refresh.
REVENUE
OPERATING EXPENDITURE
SCENARIOS
DASHBOARD
