10 Steps for Simplifying Business Plan Financial Statements

For most business owners and entrepreneurs,sure headings, labels, axis tabs, and so on are clear
preparing, and communicating the financial statementand legible. Nothing is better than a great graph or table
section of a business plan is like trying to give drivingto convey a message clearly and quickly. But
directions to someone who doesn't speak the sameremember, a bad graph or table can create much
language.damage and confusion too.
"Numbers" is the language most investors speak. But, it6) Check you numbers.
is also the language that many business owners andLike typos, a wrong number can shatter your credibility
entrepreneurs don't speak or understand.instantly. It can cause your potential investors to lose
So how do you bridge this gap?confidence in your ability, or to question your
1) Understand there is a difference betweenunderstanding of the business. Be sure the numbers in
"crunching" or preparing the financial statements andyour plan agree to the correct model or version of
presenting them.your financial plan. Verify the numbers in your business
Preparing business plan financial statements oftenplan agree to all supporting documents.
requires expert knowledge of double-entry accounting,7) Always include a statement of the sources and
taxes, merger and acquisition accounting, and finance.uses of cash.
Skills most business owners or entrepreneurs don'tIf you have teenagers, I'm sure you always ask them
have, except for perhaps the most seasoned or thosewhere they're going to spend the money you're about
with accounting backgrounds. Presenting the numbers,to give them, before you hand the money over to
however, only requires that you understand how whatthem. The Statement of Sources and Uses does the
you plan to do translates into cash; and, what thesame for investors. It tells potential investors how you
potential financial risks for the business are, and howplan to use their money. The statement accounts for
you'll minimize them. If you cannot demonstrate thatall the money coming into the deal, whether it is bank
you understand these, then why would an investordebt, seller notes, personal cash, cash proceeds from
ever give you money?the sale of stock, and so on. It then explains how you
2) Get help early on.intend to use this money, whether it is to buy an
Okay so you don't have any money to hire a CPA orexisting business, buy certain assets, payoff existing
an accountant, and they just won't do it for nothing.debt, or payoff certain start-up liabilities, fees, and
Reach out to your local college. Find the head of theexpenses.
accounting department or an accounting professor.8) Include all three fundamental financial statements:
Then, see how your project might be used to help theincome statement, balance sheet and cash flow.
class learn about accounting, starting a business, orDon't just provide potential investors with an income
building financial models. The point is; you needstatement, it doesn't give them the complete story.
someone who understands how to build projectedAlso, be sure that all financial statements conform to
financial statements based on your specific plans forGenerally Accepted Accounting Principals or GAAP.
the business. It is also important to find someone whoInclude at least three years of actual historical financial
can help you understand your financial statements.information, if available, and five years of projected
3) Know the kind of investor you are seeking.financial statements. Although no one expects you to
This is the same as a writer taking the time to knowbe able to predict the future with absolute certainty,
the audience before writing a book. For example, aprojections do provide insight into your thought
banker puts more weight on the business' liquidity,process, assumptions, and understanding of the
collateral, and ability to convert assets into cash quicklybusiness and its markets.
if the business runs into trouble and a loan is called.9) Maintain a good financial model capable of running
The emphasis on these financial measures is differentsensitivity analyses to show how your projected
for a venture capitalist whose interest is more on howresults will change as your assumptions change.
quickly your business can grow, the potential futureThis allows you and your investors to identify which
cash flow it can generate, and the potential for cashingassumptions are most critical to your future
out at an amount much higher than the initialperformance. Each critical assumption needs evidence
investment.to support it. Also, include in your model benchmark
4) Present only the numbers and measures mostcomparisons to other companies in your industry.
important to your type or types of investors in theCompare things like revenues per employee, gross
body of your business plan.margin per employee, gross margin as a percentage
Save the more detailed financial statements for theof revenues, and various expense and balance sheet
appendix and due diligence stage. Of course you needratios.
detailed financial statements and projections to support10) Use footnotes and descriptions to explain how key
your business plan, but don't think you need to sharenumbers were derived or the specific assumptions
them with potential investors upfront. Investors arebehind them.
more interested in seeing if a few key numbers andAs much as possible, keep these short and to the
financial measures make sense and that they supportpoint. Don't get carried away footnoting every number.
your strategies before they waste time digging throughFootnote only key numbers or unusual items.
your supporting data. If they are interested in movingAt the end of the day, more business deals are not
forward with you, believe me, they will dig into yourconsummated because investors don't feel like they
financial statements.can trust the numbers for one reason or another.
5) Use graphs and tables wisely to present financialSpend the time, effort and money to communicate
information.your financial statements clearly and convincingly. It can
Graphs are great for presenting trends andbe the key to making your deal a reality.
comparisons. Keep them simple and uncluttered. Be