Hi,
I introduce myself as a senior financial adviser for a mid size group. I have done similar projects for US clients. I understood your requirements from your excel sheet. You want the sheet to be flexible to populate automatically when you change the roll out date and Ramp up schedule (months) it should update the months and yearly data below. I can do that for you.
I have more than 10 years experience in budgeting and financial modelling. I have been helping managers to translate their plans to figures in excel. Have made budgets and financial projections for diverse industries.
I equip managers with models of financials for exhibiting to investors. My experience includes financial projections for budgeting, financial forecast for business plans, project presentation and for managing lines of credit with banks also.
I have done quite a few financial models to help managers to find how their company financials would look like, if their estimates meets success. I can work on any industry type by applying different patterns of costs and sales.
Thanks