xFigure Finance changes the concept of a business plan.
Business Plan
Financial Model
At xFigure Finance we change the concept of a business plan upside down by developing financial models specifically for each project and combining them with detailed business presentations.
The financial model is a flexible tool that brings together the key aspects of the project, explores the relationships between them and forecasts what the business would be like.
This tool shows you how to make a structure of the project so that it is financially sustainable and provides answers to important questions for investors.
That is why the financial model is absolutely mandatory when starting new business projects and attracting investors.
Each financial model developed by us is tailored to the specific business or idea and includes detailed forecasts of the fundamental business elements, a full set of financial statements, charts and key indicators, along with a detailed description of the main assumptions and results.
In developing of financial models xFigure Finance team follows a well-structured and time-proven approach.
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Scenarios and options
We explore the key drivers of the business and test different options so as to answer important questions.
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Analysis and key indicators
We show the full picture, present it graphically and add key business indicators.
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Expenses and resources
We complete the puzzle with a detailed estimate of the necessary resources, determine the levels of fixed and variable costs and give suggestions for optimization.
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Market, Revenue,
clientsWe forecast in detail the development and increase of clients and sales month by month.
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Focus on the idea
We listen carefully and analyze your business model
What questions do we ask
We are the trusted partner to guide you through the process of negotiating with banks and investors saving you time and money. With our help you will:
See
the full picture, key advantages and risks of the project.
Know
when and at what conditions the Project will reach break-even
Answer
when you will be profitable and what is the return from this Project
Evaluate
the influence of
the different assumptions
on business and
plan where to
focus
Estimate
whether you will manage on your own and how much financing is needed.
In summary we give you answers to key financial and business questions and help you stand out in front of banks and investors.
Case studies
Project POSH
Project KICK
Case studies
Project SENSE
Project POSH
Project KICK
Our shared success
“We are extremely happy to have another member join APSTE – Association for Production, Storage and Trading of Electricity – xFigureFinance!
We believe that with your expertise and experience we will be able to work towards best practices in financial structuring and modelling of renewable energy investments.”
Mariyana Yaneva
APSTE
“In the xFigure team we met true partners who stood firmly behind us and together we went through the long process of attracting an investor to support the growth of euShipments.com. The team worked hard, dedicated and we were able to make important strategic decisions as well as raise EUR 7.5 million from investment funds in the country.”
CEO, euShipments.com
“We turned to xFigureFinance to develop a model for analysis of the cashflows and profits of our business. This allowed us to identify and expand the most profitable activities very clearly, as well as to optimize expenses that do not bring the desired result. This project has become a long-term partnership and we have been working with the team for two years now. xFigureFinance are able to listen, analyze and ask the right questions and are invaluable partner in our business and in validation of our new investments.”
Boris Sekulski
Endeavour Constructions
“Working with xFigure helped us make a strategically important investment decision. The analysis of the team showed us clearly what the key risks are and how to structure the deal. Our partnership with xFigure is valuable for us because they build on our expectations and give us confidence with a multispectral view of each project.”
Todor Dimitrov
Sofiiska banica
“xFigure performed a complete analysis of the company and the industry in which our business is conducted, arriving at a valuation that was key to a subsequent completed transaction with DHH for the purchase of a 60% interest in the company. The outstanding commitment and results presented were highly appreciated by DHH, as a result of which Ms. Chopeva was invited to join the Board of Directors for a long-term partnership.”
Svetoslav Hristov
Evolink SA
“xFigure helped me to make a decision whether to develop a large photovoltaic project and how to approach it. Even at the Idea stage, I was able to answer key questions related to the productivity and return of the project on the local market. The team’s knowledge of financing opportunities and conditions and the preparation of information for banks and investors was extremely useful.”
Bozhidar Draganov
BODD Solar