Financial results should not be a surprise. With proper planning, long-range financial forecasts can capture your organizational goals, expectations and plans all in one place. Forecasts also create a forward-looking culture that emphasizes how today’s decisions impact your company in the long-term.

JSI’s 10-year Financial Model can be used internally to take the guesswork out of financial forecasting and create multi-year Income, Balance Sheet, and Cash Flow Statements which allow your company to drive financial and operational results in the short & long-term.

See more examples of the Tool’s Model Outputs

• Cash Flow and Operating Margin Projections and Analytics• Investor Return Analysis• Revenue and Income Projections• Profit Center Analysis• Capital Expenditure & Operating Expense Budg Budgets and Projections• Multi-Divisional & Consolidated Statements• Detailed Inputs & Drivers Tabs• Debt Service Analysis• Performance Indicators to Defined Measures, such as RGUs, Employees, etc.• Sensitivity Analysis to Modified Inputs and Goal Seeking Goal Seeking

Consolidated Model Outputs Include:

The JSI Financial Modeling Tool is an easy to use, robust and comprehensive graphing instrument for performing standard projections, business cases, sensitive analyses, and more. It will quickly become your go-to model for all financial pro forma work.

ConsolidatedBalanceSheet

ConsolidatedIncome

Statement

CASH FLOW STATEMENT

INCOME STATEMENT

BALANCE SHEET

ConsolidatedCash FlowStatement

A Smarter Approach to Forecasting Your FutureFinancial Modeling Tool

Financial Modeling Tool - Your Go-To Model for All Financial Pro Forma Work.

PHONE: 301-459-7590 | EMAIL: jsi@jsitel.com | WEB: www.jsitel.com

Take the Guesswork out of Forecasting your Financial Future.

Data is easily loaded into a single input sheet. A click of a button allows for customized detailed analysis and projection outputs specific to your needs.

NET INCREASE IN CASH AND CASH EQUIVALENTS

COMPARISON OF ASSETS

Financial Modeling Tool Outputs