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Mini Football Club Financial Model – 5 Year Forecast – Excel XLSX
Excel (XLSX)
BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT
- Presents an advanced 5-year financial plan for a startup Mini Football Club
SPORT MANAGEMENT EXCEL DESCRIPTION
Minifootball is probably one of the most popular field sports in the world. Minifootball basically means a small-sided variation of football for both amateurs/recreational and professional players and it is mainly played in a 5-a-side, 6, 7, and even 8-a-side format.
This Financial Model presents an advanced 5-year financial plan for a startup Mini Football Club 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 club is developed, purchased, or leased and includes assumptions and calculations of Revenue from Football Games (5x5 and 7x7 fields), Football Tournaments, Ancillary Revenue Sources (Cafeteria, Events & Parties, Sponsorships), Payroll, Cost of Sales & 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, Club Ownership method (Development, Purchase, or Lease), Sources of Revenue & Cost of Sales Assumptions, and Financing (Debt & Equity)
• Payroll, OpEx, and Annual Capex, incl. Depreciation Schedule
• Annual Calculations and Monthly Budget Allocation
• Forecast Scenarios
Starting Year Output Reports:
• Yr1 Budget and Actual Reports
• Yr1 Profit & Loss Statement Summary
• Yr1 Budget vs. Actual Variance Analysis at a YTD and Monthly level
5-Year Forecast Output Reports:
• 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 Sport Management, Integrated Financial Model Excel: Mini Football Club Financial Model – 5 Year Forecast Excel (XLSX) Spreadsheet, Profit Vision
ABOUT THE 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.
Our range of services include Financial & Operational Analysis, Business Planning, Budgeting & Forecasting, Cash Flow
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