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6.1·7 min read

Build It in Order

Build the income statement to EBIT, then the supporting schedules, then finish the statements and link cash.

By the end you can
  • Sequence a three-statement build
  • Know why supporting schedules come before the finished statements

A model comes together in a deliberate order. Skip ahead and you create circular references you didn't intend or balances that won't tie.

  1. down to EBIT (revenue, COGS, OpEx).
  2. Supporting schedules: depreciation/, the debt schedule (and its interest), and .
  3. Finish the : interest (from the debt schedule), taxes, net income.
  4. : operating, investing, financing.
  5. : roll forward every account; cash comes from the .
  6. Add the revolver last to absorb any shortfall and close the loop.
Schedules before statements

Depreciation, debt, and working-capital schedules feed the statements. Building them first means the and just reference clean, already-computed numbers.

Check yourself

Why build the depreciation and debt schedules before finishing the income statement?