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Consolidation Model Template

Consolidation Model Template

This consolidation model template helps you summarize the financial performance of multiple business units into a consolidated model.

Below is a screenshot of the consolidation model template:

Consolidation Model Template Screenshot

 

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Consolidation Model Template

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A Consolidation Model is constructed by combining the financial results of multiple business units into one single model. Typically, the first worksheet of the model is a summary or consolidation view that shows the highest-level figures (monthly and yearly revenues, profits, costs, productivity rate, etc.) in the form of tables, graphs or charts. Other tabs in the model display financial data by departments, business units or product lines by years, quarters or months.

For this sample model, projects are the main “business units” with their own revenues and costs. This is a very simple model with only a few inputs, but in the real-world business setting, consolidation models can be quite complicated and involve various data sources and in-depth calculations.

 

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