Costing Plan & Financial Forecast
A comprehensive costing plan and financial forecast designed to estimate startup expenses, project revenues, and determine the break-even point. This plan outlines fixed and operating costs, multi-year financial projections, and revenue streams to guide sustainable growth and investor readiness.
Hire MeCosting Strategy for a Swedish Delivery Startup
Project Type: Costing Plan & Financial Forecast
Client Industry: On-Demand Delivery Services
Format: Excel Spreadsheet
Location Focus: Sweden
As part of a full business planning project for DRIVE & DROP, I developed a detailed financial costing strategy tailored to the Swedish market. This plan covered all essential components to assess the startup's investment needs, operational expenses, profitability timeline, and break-even point.
📌 Key Features:
- Fixed & Operating Costs: Structured cost estimates across product development, app infrastructure, staffing, logistics, marketing, and admin.
- Year-on-Year Budgeting: Five-year projection of operating costs and revenue streams, including delivery fees, seller commissions, and sponsorship income.
- Break-Even Analysis: Calculated the investment recovery timeline, showing profitability beginning in year four.
- Margin Calculations: Developed gross margin and loss/profit estimates to guide funding and pricing strategies.
- Dynamic Excel Model: Delivered an editable and user-friendly Excel model for future adjustments and strategic planning.
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