Want FREE Templates on Digital Transformation? Download our FREE compilation of 50+ slides. This is an exclusive promotion being run on LinkedIn.

ATM Machine Financial Model: 10 Year   Excel template (XLSX)
$45.00

ATM Machine Financial Model: 10 Year (Excel template (XLSX)) Preview Image ATM Machine Financial Model: 10 Year (Excel template (XLSX)) Preview Image ATM Machine Financial Model: 10 Year (Excel template (XLSX)) Preview Image ATM Machine Financial Model: 10 Year (Excel template (XLSX)) Preview Image ATM Machine Financial Model: 10 Year (Excel template (XLSX)) Preview Image ATM Machine Financial Model: 10 Year (Excel template (XLSX)) Preview Image ATM Machine Financial Model: 10 Year (Excel template (XLSX)) Preview Image
Arrow   Unlock all preview images:   Login Register

ATM Machine Financial Model: 10 Year (Excel XLSX)

File Type: Excel template (XLSX)

$45.00
This financial model was crafted by a Financial Modeler and Accountant with over 10+ years of global experience. He has served 750+ clients, from small family offices to billion-dollar corporations, across a multitude of industries.
Add to Cart
  


BUY WITH CONFIDENCE

Immediate digital download upon purchase.
Lifetime document updates included with purchase.
Fully editable & customizable XLSX document.
Trusted by over 10,000+ organizations.

DESCRIPTION

This product (ATM Machine Financial Model: 10 Year) is an Excel template (XLSX), which you can download immediately upon purchase.

Recently updated: Fully integrated financial statements (Income Statement, Balance Sheet, Cash Flow Statement) monthly and annual. Added a detailed capitalization table as well as a capex schedule for each ATM tranche that includes depreciation. Improved general global assumptions.

This is a comprehensive financial model for the forecasting and cash flow planning of ATM machines for up to 10 years. Such a business has specific business logic that must exist in order to properly plan out deployment, revenue, and variable costs.

Depreciation is automatically accounted for based on a defined useful life and the timing of each roll out.

Final output reports include:

•  Financial statements
•  Monthly and Annual Pro Forma as well as cash flow summary per period.
•  Minimum equity requirement
•  Annual Financial Summary of main line items for income statement and cash flow
•  DCF Analysis for the project, investors (if configured), and operator
•  Annual break even revenue analysis In order to arrive at a proper financial statement, all granular assumptions are accounted for in a bottom-up style.

This makes it very easy to see what things need to be true in order to attain a certain level of revenue as well as profitability.

There are 27 slots for separate rollouts of ATM machines.

Each rollout can have any number of machines with their own configuration regarding the following:

•  Month of ATM Purchase
•  AVG. fee per Transaction
•  Average Transactions per Day
•  Merchant Profit Share
•  Count of ATM Machines Bought
•  Cost per Machine
•  Total Cost Requirement
•  Total Machines
•  Sales Tax if applicable in a given state

For expenses, the following variable costs exist:

•  Repair/Maintenance Cost per machine per Year
•  ATM Processing Fee (usually 3-5 year agreements)

And for fixed operating expenses, the user can define up to 22 slots with the expense description, start month, and monthly cost each year.

The model does account for income tax and accounts for the effect of depreciation. There are 11 visualizations, including average EBITDA per ATM machine and other KPIs as well as high level financial views with all sorts of charts.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Integrated Financial Model Excel: ATM Machine Financial Model: 10 Year Excel (XLSX) Spreadsheet, Jason Varner | SmartHelping


$45.00
This financial model was crafted by a Financial Modeler and Accountant with over 10+ years of global experience. He has served 750+ clients, from small family offices to billion-dollar corporations, across a multitude of industries.
Add to Cart
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 1.1 MB


ABOUT THE AUTHOR

Author: Jason Varner | SmartHelping
Additional documents from author: 151

I graduated in 2011 with a Bachelors degree in Accounting. From there, I worked at a few small businesses doing financial reporting and some bookkeeping. After a few years of that, I started doing freelance financial consulting work on Elance and Upwork.

After over 400 jobs completed with a 100% success rate, I now run my own modeling/consulting practice and continue to build new financial models every few weeks. [read more]

Ask the Author a Question

Must be logged in

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.
Bundle and save! You can save up to % with bundles!

View bundle(s)




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials




Save with Bundles

This document is available as part of the following discounted bundle(s):

Save %!
Industry-specific Financial Models (40+)

This bundle contains 48 total documents. See all the documents to the right.

$299.00


Add Bundle & Save



Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Energy Industry SaaS Subscription Entrepreneurship Education Loans Manufacturing Mining Industry Real Estate Private Equity Hotel Industry Airline Industry Shipping Industry

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.