Need Section A and excel sheet additionally

Overview

Need Section A;

ECA REPORT FORMAT [Name of Company] [Date]

Table of Contents

1.

Executive Summary (Maximum 600 words) (indicate word count)

8 marks

2.

The Business Model

30 marks

2.1 The Business Model Canvas

2.2 Analysis of Each of the Business Model Canvas Components based on Research Data

3.

Financial Analysis

18 marks

3.1 3-Year Pro-forma Income Statement (1st to 3rd year on monthly basis)

3.2 3-Year Pro-forma Cash Flow Statement (1st to 3rd year on monthly basis)

3.3 Key Assumptions Made and Excel File Attachment (as icon)

4.

Investment Proposal

9 marks

4.1 Total Investment Required, Proportion and Justification for Equity-Debt Ratio required from Investor

4.2 Expected Financial Returns:

Weighted Average Cost of Capital (WACC)*

Valuation (based on the discounted cash flow method)

Net Present Value (NPV)

Internal Rate of Return (IRR)*

(Cost of Equity at 12% (Re), Cost of Debt (Rd) at 8% and Corporate Tax Rate (Tc) at 17%) *correct to 2 decimal places

4.3 Percentage Shareholding Offered to Investor

ECA Written Report Total