Steel Plant (HR Coils) – 10-Year Financial Model for hot rolled steel coil manufacturing and by-product sales. Includes detailed forecasts, valuation metrics, cash flow, KPIs, and investor returns analysis. Fully customizable Excel template.
Steel Plant (HR Coils) – 10 Year Financial Model
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$ 139
10-Year Financial Model for a Steel Plant producing hot-rolled (HR) coils and forecasting revenue, production costs, and cash flow based on output volume, steel prices, raw material costs (iron ore, coal), and plant efficiency. It includes detailed assumptions for capital investment, energy consumption, labor, maintenance, and logistics. The model helps evaluate profitability, break-even points, and return on investment, supporting strategic decisions on capacity planning, cost optimization, and market expansion.
Steel Plant (HR Coils) – 10 Year Financial Model Description
Hot rolled steel is a type of steel that is formed using the hot rolling process at a temperature above its recrystallization temperature. Steel is easier to shape at this elevated temperature. Hot-rolled steel coils find extensive use in the construction and manufacturing industries. It serves as a basic raw material used to produce various products, including steel pipes, wires, and sheets.
This Financial Model presents a development and operations scenario of a Steel Plant producing HR Coils and 4 types of by-products (crude tar, sulphur, BF Slag, SMS Slag)
The model includes calculations and assumptions for the Plant Development (Land Acquisition or Lease, Construction Costs, Equipment, etc), Startup Expenses, Production Assumptions (Operating Days, Capacity, Capacity Utilization), Revenue from Product Sales (HR Coils and by-products), Raw Materilas Costs, Payroll, Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity and Exit Valuation assumptions (WACC and Terminal Value) in case of a potential sale of the business.
Model Structure
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
Detailed instructions for the functionality of the model are included in the Excel file.
Model Inputs and Setup Reports:
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General Setup Assumptions, including Starting Expenses, Production, Sources of Revenue & Raw Materials Assumptions, Financing (Debt & Equity), and Valuation Metrics
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Plant Development Budget (Land Acquisition or Lease, Construction Costs, Equipment, etc.)
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Payroll, Operating Expenses (OpEx), and Capital Expenditures (CapEx), including Depreciation Schedule
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Forecast Scenarios
Output Reports:
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Monthly Operating Cash Flow Report
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Annual Financial Statements (3-Statement Model – 10-Year Forecast)
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Break-Even Analysis
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KPIs & Financial Ratios (Profitability, Efficiency, Liquidity, and Leverage/Solvency Ratios)
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Performance Dashboard
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Business Valuation (including DCF Model, Return Metrics such as NPV, EV, IRR, MOIC, ROI, etc., and Sensitivity Analysis)
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Investors Distribution Waterfall Model
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Dynamic Professional Executive Summary (with option to select Exit Year and Exit Scenario, with or without Terminal Value)
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