Keep your presentation connected to your financial model.
The workbook and the slide below are computed from the same assumptions. Change revenue growth: the valuation, the table and the slide headline all move together.
Workbook · FCFF (USD m)
| Year | Revenue | FCFF |
|---|---|---|
| Y1 | 2,120 | 186.0 |
| Y2 | 2,247 | 197.2 |
| Y3 | 2,382 | 209.0 |
| Y4 | 2,525 | 221.6 |
| Y5 | 2,676 | 234.9 |
- PV of FCFF
- 808
- PV of terminal value
- 2,407
- Less net debt
- 800
- Value per share
- 24.15
Margin 18%, tax 25%, reinvestment 35%, WACC 9%, terminal growth 2.5%, 100m shares.
Slide 3 · Recommendation
Hold: value $24.15 vs price $22.00 (+10%)
- Revenue grows 6% a year for five years.
- Terminal value is 75% of enterprise value.
- Changes the decision: value equals price at 4.4% annual growth.
What it produces
Workbook (5-year FCFF, terminal value, equity bridge) and the valuation slide it feeds.
What changes on the next run
- Reads the updated workbook
- Recalculates linked figures
- Rewrites only the slides whose numbers changed and lists them
Use your own work
Bring the report, workbook or deck you already use. MO keeps your format and fixed disclosures and saves the method so the next version starts updated. Included in Desk.
Questions
Are formulas preserved?
Yes. MO reads formulas and recalculates; it never trusts cached values in a file.
Does it use my template?
Yes. Fixed disclosures and layout stay as in your template; only linked values and sentences change.