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Events & Weddings Venue – 5 Year Financial Model   Excel template (XLSX)
$99.00

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Events & Weddings Venue – 5 Year Financial Model (Excel XLSX)

File Type: Excel template (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.
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Lifetime document updates included with purchase.
Fully editable & customizable XLSX document.
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BENEFITS OF DOCUMENT

  1. Presents an advanced 5-year financial plan for a startup Events & Wedding Venue

DESCRIPTION

This product (Events & Weddings Venue – 5 Year Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

Event venues are places where a special occasion or event can be held. These venues can range from large, spacious convention centers to small, intimate banquet halls and several venues include both indoor and outdoor Financial Model presents an advanced 5-year financial plan for a startup Events & Weddings Venue and is a flexible tool for business owners to forecast their financial and operational activities.

The model provides users the option to choose whether the Venue is developed, purchased, or leased and includes assumptions of  Events schedule per Day and Month, Indoor and Outdoor Area Metrics (Capacity, Day/Night Events assumptions, Utilization Rates, 4 different event types), Revenue from Rental fees, Food & Beverages Catering (option between In-house and Outsourced), Ancillary Revenue Sources (DJ, Photography/Video, Decoration), Cost of Sales, Direct & Indirect Payroll, 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), Operating Metrics, Venue Ownership method (Development, Purchase, or Lease), Events Schedule, Sources of Revenue & Cost of Sales Assumptions and Financing (Debt & Equity)
•  Payroll, OpEx, and Annual Capex, incl. Depreciation Schedule
•  Model Calculations (Total Events, Total Guests, Revenue Projctions, etc.)
•  Forecast Scenarios

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

•  Annual Financial Statements (3 Statement model)
•  Break-Even Analysis
•  KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
•  Dupont Analysis
•  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, Event Industry Excel: Events & Weddings Venue – 5 Year Financial Model 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
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 1.6 MB

Terms of usage (for all documents from Profit Vision)

ABOUT THE AUTHOR

Author: Profit Vision
Additional documents from author: 196

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. [read more]

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