Rolling Project Forecast with Cash Flow Curve

$295.00

This tool is designed for companies that generate revenue from projects. By entering contract values, start dates, end dates, and estimated gross margins, users will choose a default cash flow curve to forecast future revenue and profits over the next 36 months. Revenue is categorized by in-progress, signed awards, verbal awards, and high-probability pursuits.

Outputs Include:

  • Trailing 12-month revenue, gross margin, over-head and profit forecasts
  • Scenario analysis based on verbal awards and high-probability pursuits
  • 36-month glimpse into the future pipeline and anticipated profitability for the business
  • Two graphical charts displaying revenue, profit, and cost trends
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