Scenario Planning Made Simple
The low, base, and high cases were finally in one place, so I stopped juggling separate tabs. It saved me a full afternoon and made the development plan easier to explain in our investor call.
The low, base, and high cases were finally in one place, so I stopped juggling separate tabs. It saved me a full afternoon and made the development plan easier to explain in our investor call.
Pricing, costs, and growth were all laid out clearly instead of scattered across the sheet. I tightened the assumptions in under an hour and had a much cleaner version ready for our meeting.
The formulas were already structured in a way that made the model feel steady. I caught issues faster, and I didn’t have to worry that one broken cell would throw off the whole forecast.
This is a five-year model of Excel and Google Sheets, which turns annual assumptions into monthly and annual financial statements and reports.
Use the workbook to plan your wind farm development activities by defining revenue streams, timetables for launching, annual forecasts, costs, staff, capital expenditure and financing assumptions.
The model allocates each annual revenue stream through a monthly seasonality schedule after launch and then combines operational inputs to reports, scenarios and management results.
Revenues are introduced directly by the stream of years 1–5, starts only after each optional start date, and is allocated monthly through seasonality once.
Give me ten revenue streams for the wind farm development forecast.
Assignment of an optional start-up date so that the periods preceding the start-up are excluded from income.
Revenue from the annual currency for each stream over the years 1–5.
Apply monthly seasonality after launch using the workbook convention before the month of beginning, exactly once per annual amount.
Total eligible streams without re-addition of annual inputs to their monthly allocations.
The revenue card allows you to name streams, set launch dates, enter annual years 1–5 revenues, and adjust the seasonality of January-December.
REVENUE
The COGS & Operational Expenses sheet divides direct costs, variable costs and fixed operating costs within the forecast schedule.
COGS & OPEX
The Scenarios have compared low, underlying and high revenue, gross margin, premium and EBITDA cases over five years.
SCENARIOS
The dashboard combines a configuration model, scenario control, basic finance, revenue mix, profitability, cash flow and return on investment in one view.
DASHBOARD
It fits the buyers using direct annual revenue planning by stream; structural non-standard work is more appropriate when the revenue logic, timetables or reporting must vary significantly.
The template is the starting point of planning, not a guarantee of performance.
Lab financial models can build or customize a model when you need a different revenue logic, operating schedules or reporting from a ready-made template.
ORDER A CUSTOM FINANCIAL MODELAfter ordering, you will receive a fully editable Excel file, a link to the Google Sheets version and a guide for the five-year model.
Use the fully editable Excel file to replace model setting with your own inputs.
Planning of five annual forecasts with monthly cash flow data and annual financial reporting.
Compare Low, Base and High cases in set Screenplays view.
Review of the Income Statement, Cash Flow, Balance, Summary, Navigation Desktop and Related Analytical Opinions.
The basic answers are visible in their entirety, without clicking on the accordion.
Revenue shall be entered annually by stream, activated optionally, once allocated within the monthly seasonality and aggregated within the eligible streams.
You can change up to ten stream names, optional launch dates, years 1–5 annual revenue, fiscal settings, and from January to December percentage seasonality.
The Scenarios compared alternative income, gross margin, premium margin and EBITDA in the five-year forecast.
The results presented include a statement of revenue, cash flow, balance sheet, dashboard, summary, scenarios and additional opinions from the financial analysis.
Yes. Custom financial modelling may involve different revenue logic, operational schedules or reporting requirements.
It is a forecasting and planning model based on the assumptions made, it does not guarantee economic activity or financial performance.
Your pre-written wind farm financial model download includes a fully editable Excel file, a link to the Google Sheets version, and a comprehensive guide to help you get started.
Core inputs and core outputs
Three scenario analysis
Presentation ready
DuPont analysis
Researched revenue assumptions
Lender-friendly financial outputs
Revenue stream detailed view
Performance metrics benchmark