Cloud Kitchen Financial Model – 5 Year Financial Forecast   Excel template (XLSX)
$99.00

Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
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Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel template (XLSX)) Preview Image
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Cloud Kitchen Financial Model – 5 Year Financial Forecast (Excel XLSX)

Excel (XLSX)

$99.00
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
  


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Fully editable Excel
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BENEFITS OF THIS EXCEL DOCUMENT

  1. Financial Model presenting a business scenario for a Cloud/Ghost Kitchen.
  2. Suitable for either a startup or operating company

RESTAURANT INDUSTRY EXCEL DESCRIPTION

This product (Cloud Kitchen Financial Model – 5 Year Financial Forecast) is an Excel template (XLSX), which you can download immediately upon purchase.

A Cloud Kitchen—also referred to as a "ghost kitchen" or "virtual kitchen"—is a commercial kitchen space that provides food businesses the facilities and services needed to prepare menu items for delivery and takeout. Unlike traditional brick-and-mortar locations, cloud kitchens allow food businesses to create and deliver food products with minimal overhead. It relies entirely on online orders placed through online food aggregators or an online ordering-enabled website or mobile app.

This Financial Model presents an advanced 5-year financial plan for a startup or operating Cloud Kitchen and is a flexible tool for owners to forecast business financial and operational activities. It includes assumptions and calculations of Order Sources (Food Delivery Platforms, Website, Phone Orders, etc.), Revenue through 2 service types (Food & Drinks Orders and Catering Orders), Cost of Services, Payroll (Direct, Indirect, Contract Delivery Drivers), Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & 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), Revenue, Cost of Service, Payroll, Operating Expenses and Capital Expenditures Assumptions
•  Financing (Debt & Equity), Valuation, and Exit Assumptions
•  Forecast Scenarios
•  Model Calculations (Total Orders, Orders Revenue, Delivery & Service Fees, Cost of Services, etc.)

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

5-Year Forecast Output Reports:
•  Annual Financial Statements (3 Statement model)
•  Break-Even Analysis
•  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
•  Investor Distributions & 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 Restaurant Industry, Integrated Financial Model Excel: Cloud Kitchen Financial Model – 5 Year Financial Forecast Excel (XLSX) Spreadsheet, Profit Vision


$99.00
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

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Author: Profit Vision
Additional documents from author: 261
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]

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