Discounted Cash Flow Valuation Template
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To download the editable version of the Powerpoint and excel document, go to www.slidebooks.com. Discounted Cash Flow Valuation - Training and Templates created in editable Excel and Powerpoint by former Deloitte Management Consultants.
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Discounted Cash Flow Valuation Template
- 1. Discounted Cash Flow Valuation Training & Templates By Former Deloitte Management Consultants
- 2. 22 Table of content How to create a Discounted Cash Flow Valuation in 5 steps Other products we provide at www.slidebooks.com 1 3 Free bonus slides2
- 3. 33 Step 1 - Estimate the Total Unlevered Free Cash Flow using our excel template Adjust the actual and projected years. Taking 3 historical years and 5 projected years is usually a good trade-off between being comprehensive and effective Ideally all these figures should be pulled from either the income statement or the Balance sheet Adjust if required the line items depending on the context of the company
- 4. 44 Click below or keep watching the following slides Click here to download the editable Excel and PowerPoint version at www.slidebooks.com
- 5. 55 Step 2 - Calculate the Total Net Present Value of the Total Unlevered Free Cash Flow using our Excel template The percentage to discount the Total Unlevered Free Cash Flow will be calculated in the next step
- 6. 66 Step 3 - Calculate the Weighted Cost of Capital using our Excel template The WACC can now be used to properly discount the Unlevered Free Cash Flow
- 7. 77 Step 4 - Calculate the terminal value with both the EBIDTA and PERPETUITY methods using our Excel template
- 8. 88 Click below or keep watching the following slides Click here to download the editable Excel and PowerPoint version at www.slidebooks.com
- 9. 99 Step 5 - Finally, calculate the DCF Total Valuation with both the EBIDTA and PERPETUITY methods using our Excel template
- 10. 1010 Table of content How to create a 3 Financial Statements Model in 10 steps Other products we provide at www.slidebooks.com 1 3 Free bonus slides2
- 11. 1111 Roadmap Insert priority Insert priority Insert priority 1 2 3 # initiatives Revenue (FY19 $M) Insert stream of work Projects 7 52.3 Functional Delivery 3 3.5 Subtotal 10 55.8 Insert stream of work Projects 5 60.2 Functional Delivery 2 30.3 Subtotal 7 90.5 Insert stream of work Projects 10 31.0 Functional Delivery 9 7.0 Subtotal 19 38.0 Insert stream of work Projects 9 29.3 Functional Delivery 9 23.5 Subtotal 18 52.3 Total 54 $500M
- 12. 1212 Click below or keep watching the following slides Click here to download the editable Excel and PowerPoint version at www.slidebooks.com
- 13. 1313 Roadmap Insert priority Insert priority Insert priority 1 2 3 # initiatives Revenue (FY19 $M) Insert stream of work Projects 7 52.3 Functional Delivery 3 3.5 Subtotal 10 55.8 Insert stream of work Projects 5 60.2 Functional Delivery 2 30.3 Subtotal 7 90.5 Insert stream of work Projects 10 31.0 Functional Delivery 9 7.0 Subtotal 19 38.0 Insert stream of work Projects 9 29.3 Functional Delivery 9 23.5 Subtotal 18 52.3 Total 54 $500M
- 14. 1414 Roadmap Insert priority Insert priority Insert priority 1 2 3 # initiatives Revenue (FY19 $M) Insert stream of work Projects 7 52.3 Functional Delivery 3 3.5 Subtotal 10 55.8 Insert stream of work Projects 5 60.2 Functional Delivery 2 30.3 Subtotal 7 90.5 Insert stream of work Projects 10 31.0 Functional Delivery 9 7.0 Subtotal 19 38.0 Insert stream of work Projects 9 29.3 Functional Delivery 9 23.5 Subtotal 18 52.3 Total 54 $500M
- 15. 1515 Calendar in a Powerpoint table M T W T F Week 1 • Working Group Meeting • … • … Week 2 • Working Group Meeting • Steering Committee Meeting Week # • Working Group Meeting Week # • Working Group Meeting • Steering Committee Meeting Week # • Working Group Meeting • Board Meeting Steering Committee Meeting Board MeetingWorking Group Meeting
- 16. 1616 Click below or keep watching the following slides Click here to download the editable Excel and PowerPoint version at www.slidebooks.com
- 17. 1717 Calendar in a Powerpoint table M T W T F 1 2 3 4 5 8 9 10 11 12 15 16 17 18 19 22 23 24 25 26 29 30 31 M T W T F 1 2 3 4 7 8 9 10 11 14 15 16 17 18 21 22 23 24 25 28 29 30 31 M T W T F 1 2 3 6 7 8 9 10 13 14 15 16 17 20 21 22 23 24 27 28 29 30 31 M T W T F 1 2 5 6 7 8 9 12 13 14 15 16 19 20 21 22 23 26 27 28 29 30 Month starting on a Monday Month starting on a Tuesday Month starting on a Wednesday Steering Committee Meeting Board MeetingWorking Group Meeting Month starting on a Thursday
- 18. 1818 Calendar in a Powerpoint table Steering Committee Meeting Board MeetingWorking Group Meeting M T W T F 1 4 5 6 7 8 11 12 13 14 15 18 19 20 21 22 25 26 27 28 29 M T W T F 3 4 5 6 7 10 11 12 13 14 17 18 19 20 21 24 25 26 27 28 31 M T W T F 2 3 4 5 6 9 10 11 12 13 16 17 18 19 20 23 24 25 26 27 30 31 Month starting on a Friday Month starting on a Saturday Month starting on a Sunday
- 19. 1919 Table of content How to create a 3 Financial Statements Model in 10 steps Other products we provide at www.slidebooks.com 1 3 Free bonus slides2
- 20. 2020 Click below or keep watching the following slides Click here to download the editable Excel and PowerPoint version at www.slidebooks.com
- 21. 2121 Package 1500 slides and 25 Excel Sheets Click here on “slide show” mode to access this product
- 22. 2222 Mckinsey Seven-S tool - Product Sample Click here on “slide show” mode to access this tool
- 23. 2323 Worldwide Maps - Product Sample Click here on “slide show” mode to access our Worldwide maps