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Financial Model Creation

The Financial Model Creation task in FlyTask automates the development of a detailed financial model for your business. Using inputs like historical financial data, growth rates, and time horizon, it generates a model designed to support strategic decision-making. The final report is delivered to your email.

Table of Contents

  1. Introduction
  2. Setting Up the Financial Model Task
  3. Using the Financial Model Task
  4. Support & Troubleshooting

 

 

Introduction

The Financial Model Creation task in FlyTask enables users to automate the development of a comprehensive financial model. By providing data such as business descriptions, historical revenue and expenses, and growth projections, FlyTask generates a detailed model that supports strategic decision-making, delivered directly to your email.

 

 

Setting Up the Financial Model Task

Business and Financial Data

Business Description

  • A brief description of the business for which the financial model is being created.
  • Example: A retail company specialising in organic products

Historical Revenue

  • Historical revenue data for the business over a specified period.
  • Example: £1,200,000

Historical Expenses

  • Historical expense data for the business over a specified period.
  • Example: £800,000

Growth Rates

  • Projected growth rates for the business.
  • Example: 5%

Most Likely Case

  • The most likely scenario projections for the business, helping to forecast future performance.
  • Example: Moderate growth with steady market demand

 

 

Financial Assumptions

Time Horizon

  • The time period over which the financial model will project future performance.
  • Example: 5 Years

Tax Rates

  • Applicable tax rates to be used in the financial model.
  • Example: 20%

 

User Preferences and Output Delivery

Email Address for Delivery

  • The email address where the financial model will be sent.
  • Example: support@flytask.com

Language

  • Specifies the language for the financial model.
  • Default: en-GB for British English.

 

 

Using the Financial Model Task

After entering and submitting your details, activate the task to generate and receive your customised financial model report.

 

 

Support & Troubleshooting

For any issues or questions, please contact our support team at support@flytask.com. We’re here to assist with any setup or troubleshooting needs.