What If Analysis Template
Model financial scenarios and compare outcomes with dynamic inputs and ratio analysis.
This template enables teams to build comprehensive what-if models by adjusting key inputs and observing impacts across balance sheets, cash flows, and financial ratios. It includes automated calculations for depreciation, NPV, IRR, and liquidity analysis—helping finance professionals evaluate strategic decisions without rebuilding formulas.
What's inside
- Dynamic input section for key business variables
- Automated balance sheet and cash flow calculations
- Financial ratio analysis (liquidity, leverage, efficiency)
- NPV and IRR computation for investment decisions
- Depreciation tracking and cost basis modeling
Download this template
.xlsx · 5 sheets · included with lifetime access
More in Business Planning & Strategy
12-Month Business Performance Tracker
Track and visualize monthly performance metrics across a full year with built-in charts.
- 12-month column structure (Mês 1-12)
- Pre-built sample data for immediate visualization
- Integrated charts for trend analysis
3-Year Profit and Loss Projection
Project revenue, expenses, and net profit across three years for services or goods businesses.
- Separate projections for service and product-based revenue models
- Annual profit margin analysis as percentage of operating income or sales
- Automatic calculations for total expenses and net profit
5 Year Financial Plan
Project revenue, expenses, and cash flow across 5 years with P&L, balance sheet, and loan amortization.
- 5-year revenue and expense forecasting
- Profit and loss projection with assumptions
- Balance sheet projection with asset tracking
5 Year Projected Financial Statements
Complete financial projections with P&L, balance sheet, cash flow, and loan amortization for 5-year business planning.
- 5-year sales and revenue forecasting
- Automated P&L projection calculations
- Balance sheet projections with asset tracking