What is your favoured method of forecasting

professional profile

October 11, 2021

by a professional from University of Pennsylvania - The Wharton School in Sydney NSW, Australia

Valuation practitioners make financial forecasts using various methods. What is your favoured method and why? Some common methods are:

1) Averages over last 3 to 5 years
2) Exponential smoothing
3) industry averages

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commentor profile
Reply by a professional
from The College of New Jersey in La Verne, CA 91750, USA
H‌i ^redacted‌, I am a valuation professional. I created a three-part guide to forecasting for valuation purposes with a free sample model. Happy to discuss the model and/or articles. You can find it here: https://valuanalytics.com/forecasting-for-business-valuations/

^redacted‌ is correct that forecasting can have limited applicability in certain investment cases. Small companies pose particular challenges in projecting growth outside of their immediate addressable markets (which can be confined to a specific geography). That being said, in having worked with many private equity firms and synergistic buyers on deals of various sizes, most will have a deal model that contains an expectation of cash flow in the future. Sometimes this is a sensitivity analysis to confirm that, in a base case scenario, the future cash flows provide an adequate return of investment capital within a reasonable time frame. In other cases, I've had clients build very complex and sophisticated deal models that project out anything from individual product growth rates and fixed vs. variable expenses to working capital and expected tax amortization benefit associated with the acquired intangible assets.

It really depends on the individual buyer at the end of the day and the size of the deal.
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Reply by an intermediary
from The University of Chicago in Chicago, IL, USA
As a buyer, you have a lot more information regarding the business in addition to financials., Your forecast should be based on that. For purposes of IRR, you should do sensitivity analysis as mentioned by others. If your offer is based on worst case scenario, then you will become expert at looking.
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