Excel Forecast Valuation Model

I HAVE ALREADY STARTED AN EXCEL FOR FORECAST AND VALUATION ( SEE ATTACHED) I NEED A FINANCIAL ANALYST SKILLED IN EXCEL TO COMPLETE THE JOB BASED ON THE BELOW: building a highly dynamic, multi-city forecasting model with scenario analysis and a valuation feed is completely feasible. You can achieve this by restructuring your model from a rigid, single-sheet layout into a modular, three-tier database structure (Inputs \(\rightarrow \) Calculation Engine \(\rightarrow \) Outputs).Here is how you can structure the model to meet your requirements: Recommended Model ArchitectureThe Global Input Driver Sheet: Centralizes all macro variables, growth rates, and valuation [login to view URL] City-Specific Dimension Table: Maps out variables that change by location, such as launch dates, local pricing, or market [login to view URL] Calculation Engine: Uses dynamic formulas (INDEX, XLOOKUP, or SUMIFS) to pull from inputs based on a selected city and scenario [login to view URL] Consolidated Dashboard: Aggregates the data into a clean summary view using data tables or pivot tables. Implementing Your Core Requirements1. Making the Model Variable and AdjustableEliminate Hardcoding: Move every single static number out of your formulas and into designated, color-coded input [login to view URL] Toggles: Use a data validation drop-down menu (e.g., Base, Upside, Downside) connected to a SWITCH or CHOOSE formula to instantly shift all model drivers.2. Forecasting for Multiple CitiesDynamic Single-Engine Approach: Create one master calculation tab where changing a "City" drop-down instantly updates the entire forecast for that location.Multi-Tab Approach: If cities must be viewed simultaneously, build a standardized template tab and duplicate it for each city, ensuring identical row structures for easy consolidation.3. Summary View of Scenario OutputsExcel Data Tables: Use the Data > What-If Analysis > Data Table feature to generate a matrix of outputs across multiple scenarios without duplicating [login to view URL] Layout: Build a summary tab that uses conditional formulas to extract key metrics (Revenue, EBITDA, Valuation) for all cities onto a single page.4. Simple Revenue-Based Valuation FeedMultiple Input: Add a dedicated cell for your target Revenue Multiple (e.g., 3.0x, 5.0x).Dynamic Valuation Formula: Calculate the valuation by multiplying the forecasted trailing twelve months (TTM) or forward revenue by the multiple.Scenario-Linked Multiples: Tie the multiple to your scenario toggle (e.g., 3x for Downside, 5x for Base, 8x for Upside) to reflect market sentiment changes.

Project ID: 40466771