Keystone Pro Forma System™
Accuracy Has a New Name
At the core of any successful enterprise is its ability to create accurate projections in order to determine operating costs and cash flow. Whether budgeting, financial planning or seeking investment capital, accurate and believable projections is the name of the game.
We have used the remarkable power of Keystone to help entrepreneurs raise capital with an unprecedented success rate. That's because Keystone employs a unique, comprehensive approach to your financials, and perhaps the most critical resource of all ... YOU!
Using Keystone, you create a business model that is totally customized to the way you run your business. You create a living program that is specific to your company, your methodology and your goals. Once designed, you can start using this Keystone business model immediately.
Keystone excels at organizing your financial data to arrive at detailed, defendable assumptions. But it also goes where no other model can, with the ability to analyze your business for the next five years, month by month, using 50,000 or more different scenarios. You can determine how much working capital you'll need to have a 99% chance of success.
With Keystone, you can perform those critical 'what if' scenarios to determine the best course of action throughout the life of your business. And what's more, Keystone is designed to grow with your business, and last for its duration.
The Modules
Keystone contains a series of modules designed for modeling the business, analyzing the projections, and preparing the business (funding) plan. Keystone contains the following modules:
| Modeling Modules | |
| Federal_Tax_Table | Federal income tax controls already set up for you |
| Inflation_Estimator | Helps you estimate the levels of inflation over the next five years |
| Pro_Forma | Input all the assumptions for your products or services, sales, expenses, personnel, equipment, loans, COGS, etc. |
Analysis Modules | |
| Balance_Sheet_Profile | Shows the relationship of values of the various balance sheet account categories |
| Bankruptcy_Analysis | Shows the likelihood of your business facing bankruptcy and when |
| Break-Even_Analysis | Shows the comparison of projected sales to the sales levels needed to break even |
| CMV_Analysis | Shows the real value of a customer to your business |
| EBIT_&_Cash_Flow_Profile | Shows the characteristics of your EBIT and cash flow |
| Equity_Analysis | Helps you determine how much equity you need to give up to investors |
| Funding_Analysis | Helps you determine the proper amount of funding you need |
| Industry_Norms | Let's you see how your business comapres to others within the same industry |
| IRR_Analysis | Determines the internal rate of return provided to investors |
| Project_Viability | Helps you determine the viability of the project based on 14 key considerations |
| Ratio_Analysis | Shows you the key business ratios used by banks and investment bankers |
| Ratio_Heat_Map | Gives you a 'thumbnail' view of the relationships between the key ratios |
| Scenario_Analysis | Shows the sensitivity of the working capital to changes in expenses and sales |
| Sensitivity_Analysis | Shows the sensitivity of various accounts in the balance sheet |
| Sufficient_Capital_Analysis | Estimates the amount of working capital needed to provide various levels of sufficiency |
Report Templates | |
| Funding_Plan | Let's you build the complete business plan |
| Project_Evaluation | Let's you present various analyses and explain their results |
Support Module | |
| Settings | Provides basic system controls |
Some Sample Screen Shots
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Pricing
We're offering this powerful system, along with all the support you need to help you along the way, for the low price of just $487.
This is the same information, tools and support others pay up to $40,000 for us to do the work for them. We are offering it at such a low price because we want to give you the chance to have it, so you can use it to write an outstanding business plan.
Training & Support
Training and support sessions are available to fully train you in the customization and use of each module. Check out the Forums page.
Software License Agreement
Click here to view the Software License Agreement.
