Disaster Restoration Company Financial Model   Excel template (XLSX)
$99.00

Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Disaster Restoration Company Financial Model (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

Disaster Restoration Company Financial Model (Excel XLSX)

Excel (XLSX)

$99.00
This financial model is developed by a financial analyst with 20+ years of experience, assisting 500+ start-ups and SMBs in securing over $1B in funding, specializing in financial modeling, planning, and analysis
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF THIS EXCEL DOCUMENT

  1. Offers a structured framework for projecting revenue, costs, and profitability across diverse restoration service categories.
  2. Supports informed decision-making for startup planning, investment evaluation, and operational scalability.
  3. Equips users with a professional-grade tool to prepare investor-ready proforma financials and lender-friendly forecasts.

INTEGRATED FINANCIAL MODEL EXCEL DESCRIPTION

This product (Disaster Restoration Company Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

A disaster restoration company specializes in delivering comprehensive recovery solutions for residential, commercial, and industrial properties affected by water damage, fire, mold, and natural disasters. Utilizing advanced restoration techniques and industry-certified procedures, these businesses focus on restoring properties to pre-loss condition quickly, safely, and efficiently. Services typically include water damage restoration, fire and smoke damage cleanup, mold remediation, storm damage repair, structural drying, contents cleaning, odor removal, and emergency response.

This financial model is meticulously designed to analyze and forecast the financial performance of a disaster restoration business, capturing key revenue and cost drivers specific to the restoration industry. It focuses on revenue generation from on-site restoration services, segmented by service categories.

The model delivers a 5-year forecast horizon (60 months) starting from the first forecast month defined in the assumptions tab and includes placeholders for up to 36 months of historical financial data. Designed specifically for disaster restoration service providers, the model incorporates operational variables such as the number of field technicians, billable hours, service mix, and days to operational commencement.

This financial model serves as an essential resource for internal planning, pricing strategies, investment presentations, and financing applications tailored to restoration service businesses.

Financial Model Structure
The model is organized into the following six core sections:
1. Cover Tabs
• Navigation and instructional guidance to help users navigate the model efficiently.

2. Input Tabs
Revenue Assumptions
• Number of restoration technicians
• Billable hours per technician per day
• Operating days per month
• Service categories (e.g., water damage restoration, fire damage cleanup, mold remediation, storm damage repair, structural drying, odor removal, emergency response)
• % of total billed hours allocated to each service type
• Average fee per service type
General Assumptions
• Company name, start date, currency
• Inflation rate, payroll tax, corporate tax
Direct Cost Assumptions
• Cost of restoration supplies, materials, and equipment per service type
• Transportation and subcontractor costs
• Salaries for technicians, supervisors, and field staff
S,G&A Expenses
• Fixed and variable expenses including rent, utilities, administrative payroll, and marketing
CapEx Assumptions
• Capital expenditures for restoration tools and equipment (e.g., dehumidifiers, air scrubbers, moisture meters), service vehicles, furnishings, and office setup
• Depreciation schedules for fixed assets
Working Capital Assumptions
• Inventory turnover assumptions (restoration supplies and materials)
• Accounts receivable/payable cycles
• Minimum cash buffer
Financing & One-Time Expenses
• Loan details, fundraising assumptions
• Initial setup costs (licensing, branding, launch marketing)

3. Output Tabs
• Financial Dashboard
• Sources and Uses of Funds
• Financial Ratios
• Profitability Analysis
• Cash Flow Analysis

4. Financial Statements Tabs
• Monthly and annual projections for:
• Profit & Loss Statement
• Cash Flow Statement
• Balance Sheet

5. Calculation Tabs
• Detailed forecasting of:
• Revenue and cost of services
• Staffing-related expenses
• Capital expenditures
• Financing and debt servicing

6. Advanced Analysis Tabs
• Valuation Model
• Key Performance Indicators (KPIs)
• Revenue analytics
• Expense breakdowns
• Balance Sheet insights

Technical Specifications
• No VBA or Macros: Ensures maximum compatibility
• Circular Reference-Free: Clean and stable calculations
• Excel Compatibility: Fully functional with Excel 2010 and newer versions

Validation Checks
The model includes automated validation tools:
• Green ticks (✓) confirm valid and complete inputs
• Red crosses (✗) highlight missing data or structural errors

Why Choose This Model?
This financial model is specifically designed for disaster restoration service businesses, offering comprehensive tools for financial planning, investor presentations, and strategic growth initiatives. It adapts to the unique business model of the restoration industry—including labor-intensive workflows, emergency response dynamics, various service categories, and both insurance-paid and direct-pay revenue streams.
Whether you're preparing for launch, seeking investment, or scaling operations, this model delivers clarity, flexibility, and financial rigor.
For customizations or professional support, our team is available to help tailor the model to your exact business structure and operational 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: Disaster Restoration Company Financial Model Excel (XLSX) Spreadsheet, ExcelFinModels


$99.00
This financial model is developed by a financial analyst with 20+ years of experience, assisting 500+ start-ups and SMBs in securing over $1B in funding, specializing in financial modeling, planning, and analysis
Add to Cart
  

ABOUT THE AUTHOR

Author image
Additional documents from author: 68
Terms of usage (for all documents from this author)

I am a finance professional with over 15 years of experience in financial modeling, analysis, planning, budgeting, and forecasting on various freelancing platforms. I have assisted over 500 start-ups and SMBs across diverse industries in securing over $1 billion in funding, internal planning, financial reporting, and strategy formulation. Additionally, I have provided services to numerous ... [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

 
"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
 
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)
 
"If you are looking for great resources to save time with your business presentations, Flevy is truly a value-added resource. Flevy has done all the work for you and we will continue to utilize Flevy as a source to extract up-to-date information and data for our virtual and onsite presentations!"

– Debbi Saffo, President at The NiKhar Group
 
"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.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.
 
"My FlevyPro subscription provides me with the most popular frameworks and decks in demand in today’s market. They not only augment my existing consulting and coaching offerings and delivery, but also keep me abreast of the latest trends, inspire new products and service offerings for my practice, and educate me "

– Bill Branson, Founder at Strategic Business Architects
 
"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


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

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.