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XyZ Company

Website

XYZ.com

Sector

IT and Telecommunications

No of year Trading

Less Than 1 year

Company Location

Delhi,INDIA

Financial Summary

Last 12 Months
Actuals (Year 0)		 12 Months from today
Forecast (Year 1)		 13th Month to 24th Month from today
Forecast (Year 2)		 25th Month to 36th Month from today
Forecast (Year 3)
GBP GBP GBP GBP
Revenues*
Cost of Sales*
Gross Profit
GP Margin 36%
Overheads*
Net Profit
Net Margin 12%
Fixed Assets*
Current Assets*
Current Laibilities*
Long Term Liabilities*
Net Assets

Level of Funds Required

Funding Required
GBP
Funding Required*
Equity on offer*
Company Valuation

Rough Spend of Funds

Rough Spend of Funds 12 Months from today
Forecast (Year 1)		 13th Month to 24th Month from today
Forecast (Year 2)		 25th Month to 36th Month from today
Forecast (Year 3)
Assets*
Machinery
Vehicles
Other
Total
Expenditure*
IT
Personnel
Marketing
Property
Other
Total