Food Delivery Platform - Dynamic 10 Year Financial Model   Excel template (XLSX)
$129.00

Food Delivery Platform - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image Food Delivery Platform - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image Food Delivery Platform - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image Food Delivery Platform - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image Food Delivery Platform - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image Food Delivery Platform - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image Log in to unlock full preview.
Loading preview images...
Arrow   Unlock all 16 preview images:   Login Register

Food Delivery Platform - Dynamic 10 Year Financial Model (Excel XLSX)

Excel (XLSX)

Top 1,000 Best Practice $129.00
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
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF DOCUMENT

  1. Provides a dynamic 10-year financial forecast for a Food Delivery Platform
  2. Suitable for either a startup or operating company
  3. Includes all necessary data needed to forecast company's financial and operating activities

DESCRIPTION

This product (Food Delivery Platform - Dynamic 10 Year Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

Food delivery Platform Financial model presents a business case of a courier service in which a third-party application delivers food to consumers on demand. The Platform partners up with restaurants close to the customer's proximity and drivers and orders are executed through mobile apps, websites or via telephone.

Suitable for either a new or existing platform, 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 Customers & Restaurants Acquisition through Paid and Organic Marketing (CAC, conversion and retention rates, etc.), total orders, average order value & average delivery time, revenue sources (order commission %, delivery & service fees, advertising fees and set up fees revenue), Drivers Hiring Assumptions including fees and expenses, Payroll plan (headcount, salaries, commissions, bonus, etc.), Operating Expenses, Capital Expenditures (Tangible & Intangible Assets) and business Financing assumptions through Debt & Equity.

Outputs of the template include Monthly Budgeted Income Statement per Year, Budget vs Actual Variance Analysis, Annual Forecasted Financial Statements (3 Statement Model), Annual Direct Cash Flow, Breakeven Analysis, Business Valuation including DCF & Terminal Value, Payback period analysis, and Investors Returns Waterfall.

A variety of KPIs and Financial Ratios analyzes business performance and the company's results are presented through sophisticated charts & graphs and are summarized on a professional Executive Dashboard.

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.

Model Structure

Inputs:
•  General Business Info
•  Customers/Restaurants Acquisition Cost Assumptions (Paid, & Organic)
•  Revenue & Cost of Service Assumptions (Total orders, AOV, Commissions, delivery & service fees, CC Fees, etc.)
•  Drivers Hiring & Cost Assumptions (hiring based on deliveries per driver, fees and expenses)
•  Payroll, OPEX & CAPEX Assumptions
•  Operating Scenarios
•  Financing & Capital Structure ? Uses & Sources of Cash analysis (Financing through Equity & Debt)
•  Exit Year Scenario & Valuation Multiples

Outputs:
•  Monthly Operating Budget ? Actual & Variance Analysis
•  Monthly Income statement per Year
•  Annual Financial Statements (Dynamic 10-Year forecast using a 3 Statement Financial Model)
•  Annual Direct Cash Flow
•  Discounted Cash Flow & Payback period (incl. Terminal Value, Unlevered & Levered Cash Flow)
•  Breakeven Analysis
•  Summary of various KPIs and Financial Ratios (Buyers/Sellers Metrics, Revenue & Cost Metrics, ROE, ROIC, Profit Margins, etc.)
•  Investor Returns (4-tier IRR hurdle waterfall model to distribute proceeds between investors)
•  Business Performance Dashboard
•  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.

The model includes detailed assumptions for marketing, payroll, operating expenses, and capital expenditures. Users can also analyze various operating scenarios, providing a comprehensive view of potential business outcomes.

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: Food Delivery Platform - Dynamic 10 Year Financial Model Excel (XLSX) Spreadsheet, Profit Vision


$129.00
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

Author: Profit Vision
Additional documents from author: 227
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. [read more]

Ask the Author a Question

Must be logged in

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.
Bundle and save! You can save up to % with bundles!

View bundle(s)




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




Save with Bundles

This document is available as part of the following discounted bundle(s):


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Real Estate SaaS Subscription Manufacturing Energy Industry Renewable Energy Solar Energy Data Center Mining Industry

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.