Food Delivery/Ghost Kitchen Financial Model   Excel template (XLSX)
$60.00

Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Food Delivery/Ghost Kitchen Financial Model (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

Food Delivery/Ghost Kitchen Financial Model (Excel XLSX)

Excel (XLSX)

$60.00
Created by a certified Financial Modeler with 10 years+ of experience, including work with KPMG, McKinsey, and Deloitte, and managing $250MM+ in corporate finances. My goal is to provide institutional quality templates and analysis.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF THIS EXCEL DOCUMENT

  1. The model's objective is to provide a comprehensive 5-year financial forecast for food delivery business, encompassing detailed monthly and annual projections for income, cash flows, and balance sheets.

RESTAURANT INDUSTRY EXCEL DESCRIPTION

This product (Food Delivery/Ghost Kitchen Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

This Excel model is a highly adaptable and user-friendly tool for creating a 5-year rolling 3-statement financial projection (Income Statement, Balance Sheet, and Cash Flow Statement) with a monthly timeline. It is designed for startups or existing food delivery businesses, focusing on revenue generation through order sales through online platforms or direct channels.

The model allows users to input various revenue streams, variable costs associated with food preparation and delivery, operational costs, fixed assets, and financing activities. Following best practices in financial modeling, it includes clear instructions, detailed line item explanations, checks, and input validations. Additionally, the model features a discounted cash flow (DCF) valuation calculation based on projected cash flows.

The model includes a dedicated sheet for entering actual data, enabling users to monitor actual performance against forecasted figures directly. It also incorporates a comprehensive array of charts to visually represent key business metrics and indicators.

Key Outputs

The key outputs of the model include:
•  Detailed monthly financial statements spanning ten years, with annual summaries.
•  Valuation sheet based on discounted cash flow projections.
•  Financial and business ratios for in-depth performance analysis.
•  Charts illustrating financial projections and key performance metrics.
•  Breakeven analysis to determine the order volume required to cover costs.
•  Dashboard summarizing projected financial statements, key ratios, and financial performance metrics.
•  Evolution of cash balance over time.

Model Structure

The model is structured into several sections:

•  Inputs: Foundations of the financial model, encompassing critical assumptions about order volumes, pricing, operational expenses (Opex), capital expenditures (CapEx), and startup costs tailored to food delivery business operations.
•  Operations: Calculations for revenue from order sales, delivery fees, restaurant commissions, cost of goods sold (COGS), working capital, and operational expenses derived from data in the Assumptions sheet.
•  Debt Model: Structuring of debt financing aligned with the business's financial assumptions and requirements.
•  Capital Expenditures (CapEx): Expenses related to acquiring and maintaining kitchen equipment, fleet, and delivery technology infrastructure.
•  Monthly Financial Statements (Mo-FS): Includes detailed monthly Income Statement, Balance Sheet, and Cash Flow Statement, integrating operational details and CapEx projections. Includes provisions for dividend distribution, if applicable.
•  Actual Performance: Records actual financial performance for comparison with forecasted metrics as real data becomes available.
•  Summary: Executive summary of main business metrics for quick assessment, breakeven analysis, and ratios analysis.
•  Valuation: Utilizes discounted cash flow (DCF) method to estimate the business's valuation.
•  Budget vs. Actual: Compares budgeted figures with actual performance, aiding financial performance evaluation and year-on-year progress tracking.
•  Charts: Provides visual representations of financial data to highlight variances and facilitate decision-making.

This structured approach ensures the model comprehensively addresses the financial planning and analysis needs of food delivery businesses, supporting strategic decision-making and financial management.

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: Food Delivery/Ghost Kitchen Financial Model Excel (XLSX) Spreadsheet, Jair Almeida


$60.00
Created by a certified Financial Modeler with 10 years+ of experience, including work with KPMG, McKinsey, and Deloitte, and managing $250MM+ in corporate finances. My goal is to provide institutional quality templates and analysis.
Add to Cart
  

ABOUT THE AUTHOR

Author: Jair Almeida
Additional documents from author: 63

Working as a business controller, I am used to producing reports for management, analyzing performance indicators, and developing comparative analyses in terms of pricing and commercial offers. I'm always looking for creative ways to exceed expectations and deliver top-quality management information in order to identify what drives businesses.

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 niche strategic consulting firm, Flevy and FlevyPro frameworks and documents are an on-going reference to help us structure our findings and recommendations to our clients as well as improve their clarity, strength, and visual power. For us, it is an invaluable resource to increase our impact and value."

– David Coloma, Consulting Area Manager at Cynertia Consulting
 
"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] produces some great work that has been/continues to be of immense help not only to myself, but as I seek to provide professional services to my clients, it gives me a large "tool box" of resources that are critical to provide them with the quality of service and outcomes they are expecting."

– Royston Knowles, Executive with 50+ Years of Board Level Experience
 
"Flevy is now a part of my business routine. I visit Flevy at least 3 times each month.

Flevy has become my preferred learning source, because what it provides is practical, current, and useful in this era where the business world is being rewritten.

In today's environment where there are so "

– Omar Hernán Montes Parra, CEO at Quantum SFE
 
"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
 
"As a young consulting firm, requests for input from clients vary and it's sometimes impossible to provide expert solutions across a broad spectrum of requirements. That was before I discovered Flevy.com.

Through subscription to this invaluable site of a plethora of topics that are key and crucial to consulting, I "

– Nishi Singh, Strategist and MD at NSP Consultants
 
"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)
 
"I have found Flevy to be an amazing resource and library of useful presentations for lean sigma, change management and so many other topics. This has reduced the time I need to spend on preparing for my performance consultation. The library is easily accessible and updates are regularly provided. A wealth of great information."

– Cynthia Howard RN, PhD, Executive Coach at Ei Leadership


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Restaurant Industry Financial Analysis M&A (Mergers & Acquisitions)

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.