Template 03 · 4 minuut leesstof · Opgedateer September 2026

Financial Projections

Monthly figures for year one, quarterly for years two and three, with every assumption labelled until it becomes an actual, and a VAT line that matches Namibian registration thresholds.

Gratis toeganklik, aan Oryx Polytechnic Institute kopiereg. Nie oopbron nie: gebruik dit, leer daaruit, publiseer dit nie as jou eie nie.

'n Invul-sjabloon: elke veld in hakies, soos [jou besigheid se naam], is joune om te vervang voor gebruik. Niks hier is regsaangedig, belasting- of finansiële advies nie.

Die dokumente self verskyn in Engels.

Assumptions first

  • Price per unit or customer: N$[amount]
  • Customers acquired per month, year one: [number]
  • Monthly growth rate assumption: [percent]
  • Cost of delivery per customer: N$[amount]

Year one, monthly

Month · Customers · Revenue · Cost of delivery · Marketing · Tools/Infra · Contractors · Gross profit · Net profit/loss
MonthCustomersRevenueCost of deliveryMarketingTools/InfraContractorsGross profitNet profit/loss
1 to 12

One row per month, January to December. Every cell either carries a number you can point to or stays empty. An empty cell is honest; a guessed number is not.

Years two and three, quarterly

Quarter · Revenue · Total costs · Gross profit · Net profit/loss
QuarterRevenueTotal costsGross profitNet profit/loss
Y2 Q1
Y2 Q2
Y2 Q3
Y2 Q4
Y3 Q1 to Q4

Scenarios and thresholds

A conservative scenario whose assumptions should still be a viable business, and an optimistic one, each with its assumptions written out. Then the three thresholds: break-even revenue, runway at current burn, and the known cash flow spikes (launch, seasonal).

Bronnota: A working structure. None of it is financial advice; label every figure as an assumption unless it is an actual.

© Oryx Polytechnic Institute. All rights reserved.

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Gids

Alle 11 dokumente, kursusse en sjablone

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