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  1. Provides a dynamic 10-year financial forecast for a Family Entertainment Center
  2. Suitable for either a startup or operating company


Financial Model presenting a business scenario of a Family Entertainment Center.

Suitable for either a startup or an existing FEC, the model is a flexible tool for business owners to control and improve daily operations and forecast the company's growth. It includes assumptions and calculations of Center Operating Metrics, Revenue & COGS for 4 different sources (Daily & Annual Tickets, Birthday Parties, Snack Bar and Gift Shop) Tournaments), Payroll, OpEx, CapEx, Financing and Valuation & Exit Assumptions in the case of a potential sale of the business.

Outputs of the template include forecasted Annual Financial Statements (3 Statement Model), various KPI and Financial Ratios, Business Valuation and Sensitivity Analysis, Investors Returns Waterfall and a professional Executive Summary presenting company's results.

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 & Model Calculations:
•  General Business Info
•  Assumptions and calculations for 4 sources of revenue (Daily Tickets, Annual Tickets, Birthday Parties, Snack Bar, Gift Shop)
•  COGS, Payroll, Operating Expenses & Capital Costs Assumptions
•  Financing & Capital Structure – Uses & Sources of Cash analysis (Financing through Equity & Debt)
•  Exit Year Scenario & Valuation Multiples (EV/Revenue and EV/EBITDA)

•  Dynamic 10 Year Forecast (3 Statement Model)
•  Summary of various KPIs and Financial Ratios (Operating Metrics, Profit Margins, ROE, ROA, etc.)
•  Project Valuation (incl. Enterprise & Equity Value, DCF, Terminal Value, Unlevered & Levered Cash Flow, Project Return Metrics & Sensitivity Analysis)
•  Investor Returns (4-tier IRR hurdle waterfall model to distribute proceeds between investors)
•  Exit Year Executive Summary (can be used for investment decisions)

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

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.

Got a question about the product? Email us at [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Family Entertainment Center - Dynamic 10 Yr Financial Model Excel document

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Family Entertainment Center - Dynamic 10 Yr Financial Model

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This business document is categorized under the function(s):

It applies to Media & Entertainment

File Type: Excel (xlsx)

File Size: 403.5 KB

Related Topic(s): Integrated Financial Model

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Jun 12, 2022
Most recent version published: Jun 13, 2022

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