Chocolate Factory – 10 Year Financial Model   Excel template (XLSX)
$149.00

Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Chocolate Factory – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

Chocolate Factory – 10 Year Financial Model (Excel XLSX)

Excel (XLSX)

$149.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF THIS EXCEL DOCUMENT

  1. Provides a dynamic up to 10-year financial forecast for a startup Chocolate Factory.

INTEGRATED FINANCIAL MODEL EXCEL DESCRIPTION

This product (Chocolate Factory – 10 Year Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

A chocolate factory is a facility where chocolate is produced, processed, and packaged for commercial sale. It typically involves a range of processes and machinery to transform raw materials like cocoa beans, sugar, and milk into various chocolate products. Chocolate factories can produce a wide variety of goods, including chocolate bars, truffles, cocoa powder, chocolate chips, and other confections.

This Financial Model presents a development and operations scenario of a Chocolate Factory is a flexible tool for business owners to forecast their financial and operational activities.

The model includes assumptions for the Factory Investment Method (Development ,Acquistion or Lease), Factory Capacity and Utilization Rates, Production Line Mix including up to 10 different Product Categories, Wholesale Prices and COGS Assumptions (Raw Materials, Packaging, Logistics, etc.), Factory Utilities (Power, Fuels, Water), Payroll, Operating Expenses, Fixed Assets & Depreciation, Financing through Debt (2 types of loans) & Equity and Exit Valuation assumptions in case of a potential sale of the business.

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

Detailed instructions for the functionality of the model are included in the Excel file.

Model Inputs and Setup Reports:
•  General Setup Assumptions, incl. Starting Expenses (in case the business is a startup), Product Categories, Wholesale Prices, COGS and Financing (Debt & Equity)
•  Payroll, OpEx, Inventory Control and Annual Capex incl. Depreciation Schedule
•  Monthly Budget Allocation
•  Forecast Scenarios

Monthly Output Reports:
•  Monthly Budget and Actual Reports
•  Budget Summary per Year
•  Budget vs. Actual Variance Analysis at a YTD and Monthly level

Annual Output Reports:
•  Annual Financial Statements (3 Statement model)
•  Inventory Management
•  Profitability & Break-Even Analysis
•  KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
•  Performance Dashboard
•  Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
•  Investors Returns Waterfall Model
•  Professional Executive Summary

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.
Whether you have no experience or 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 experience any difficulty while using this template and cannot 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.

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: Chocolate Factory – 10 Year Financial Model Excel (XLSX) Spreadsheet, Profit Vision


$149.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
Add to Cart
  

ABOUT THE AUTHOR

Author image
Author: Profit Vision
Additional documents from author: 257
Terms of usage (for all documents from this author)

Profit Vision provides Consulting & Outsourced Financial Services as well as Financial Planning & Performance analysis to small and mid-size businesses by implementing efficient and effective tools to assist them with start-up business plans or improve their ongoing operations.

Our range of services include Financial & Operational Analysis, Business Planning, Budgeting & Forecasting, Cash Flow ... [read more]

Ask the Author a Question

You must be logged in to contact the author.

Click here to log in Click here register

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.




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

 
"As a small business owner, the resource material available from FlevyPro has proven to be invaluable. The ability to search for material on demand based our project events and client requirements was great for me and proved very beneficial to my clients. Importantly, being able to easily edit and tailor "

– Michael Duff, Managing Director at Change Strategy (UK)
 
"FlevyPro has been a brilliant resource for me, as an independent growth consultant, to access a vast knowledge bank of presentations to support my work with clients. In terms of RoI, the value I received from the very first presentation I downloaded paid for my subscription many times over! The "

– Roderick Cameron, Founding Partner at SGFE Ltd
 
"Flevy is our 'go to' resource for management material, at an affordable cost. The Flevy library is comprehensive and the content deep, and typically provides a great foundation for us to further develop and tailor our own service offer."

– Chris McCann, Founder at Resilient.World
 
"Flevy.com has proven to be an invaluable resource library to our Independent Management Consultancy, supporting and enabling us to better serve our enterprise clients.

The value derived from our [FlevyPro] subscription in terms of the business it has helped to gain far exceeds the investment made, making a subscription a no-brainer for any growing consultancy – or in-house strategy team."

– Dean Carlton, Chief Transformation Officer, Global Village Transformations Pty Ltd.
 
"I have used FlevyPro for several business applications. It is a great complement to working with expensive consultants. The quality and effectiveness of the tools are of the highest standards."

– Moritz Bernhoerster, Global Sourcing Director at Fortune 500
 
"One of the great discoveries that I have made for my business is the Flevy library of training materials.

As a Lean Transformation Expert, I am always making presentations to clients on a variety of topics: Training, Transformation, Total Productive Maintenance, Culture, Coaching, Tools, Leadership Behavior, etc. Flevy "

– Ed Kemmerling, Senior Lean Transformation Expert at PMG
 
"As a consultant requiring up to date and professional material that will be of value and use to my clients, I find Flevy a very reliable resource.

The variety and quality of material available through Flevy offers a very useful and commanding source for information. Using Flevy saves me time, enhances my expertise and ends up being a good decision."

– Dennis Gershowitz, Principal at DG Associates
 
"I like your product. I'm frequently designing PowerPoint presentations for my company and your product has given me so many great ideas on the use of charts, layouts, tools, and frameworks. I really think the templates are a valuable asset to the job."

– Roberto Fuentes Martinez, Senior Executive Director at Technology Transformation Advisory


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Financial Analysis Real Estate M&A (Mergers & Acquisitions) Data Center Energy Industry Renewable Energy Mining 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.