Car Wash Financial Model - Dynamic 10 Year Business Plan (Excel XLSX)

BENEFITS OF DOCUMENT

1. Provides a dynamic up to 10-year financial forecast for a startup or existing Car Wash Business
2. Suitable for either a startup or operating company
3. Includes all necessary data needed to forecast company's financial and operational activities

DESCRIPTION

This product (Car Wash Financial Model - Dynamic 10 Year Business Plan) is an Excel template (XLSX), which you can download immediately upon purchase.

Financial Model providing advance financial planning & analysis for a Car Wash business.

Suitable for either a startup or an operating company, the model is a flexible tool for Car Wash owners to control and improve daily operations and forecast the company's growth. It includes all necessary data needed to calculate financial and operational activities, manage payroll, expenses, and inventory and analyze business profitability.

Outputs of the template include monthly and forecasted Financial Statements (3 Statement Model), Budget vs Actual Variance Analysis, DCF & Payback, Breakeven Analysis, and Investors Returns Waterfall.

A variety of KPIs and Financial Ratios analyzes business performance and the company's results are presented through sophisticated charts & graphs and are summarized on a professional Executive Dashboard.

The model is dynamic and allows users to select the desired forecasted Years (1 to 10). Output Reports & Charts are dynamically updated based on the selected forecast period.

The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Model Structure

Inputs:
•  General Business Info
•  Revenue & COGS Assumptions for 4 Car Wash Services (Basic, Deluxe, Super and Express)
•  Revenue & COGS Assumptions for Retail Sales (Merchandise & Vending Machines)
•  Payroll, OpEx & CapEx Assumptions
•  Inventory Management
•  Financing & Capital Structure ? Uses & Sources of Cash analysis (Financing through Equity & Debt)
•  Exit Year Scenario & Valuation Multiples

Outputs:
•  Year 1 Financial Statements (3 Statement Model)
•  Year 1 Budget vs Actual Variance Analysis
•  Up to 10 Year dynamic Forecast (3 Statement Model)
•  Discounted Cash Flow & Payback period (incl. Exit value, Unlevered & Levered Cash Flow)
•  Breakeven Analysis
•  A summary of various KPIs and Financial Ratios (Customer Metrics, Revenue & Cost Metrics, ROE, ROIC, etc)
•  Investor Returns (4-tier IRR hurdle waterfall model to distribute proceeds between investors)
•  Business Performance Dashboard
•  Professional Executive Summary (can be used for investment decisions)

Detailed instructions on the use of the model are included in the Excel files.

Help & Support

Committed to high quality and customer satisfaction, all our templates follow best practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind.
No matter if you have no experience or you are well versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you however experience any difficulty while using this template and you are not able to find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.

The model includes detailed CapEx and OpEx schedules, ensuring comprehensive tracking of all capital and operating expenditures. It also features a robust inventory management system, allowing for precise control over inventory levels and costs.

Source: Best Practices in Integrated Financial Model Excel: Car Wash Financial Model - Dynamic 10 Year Business Plan Excel (XLSX) Spreadsheet, Profit Vision