DESCRIPTION
If you are thinking of starting a Motor Scooter Dealer business or have an existing Motor Scooter Dealer business, this model is perfectly designed for you. To help you understand your financial needs and financial growth. The Motor Scooter Dealer Financial Model Excel Template allows assumptions to add information according to your business requirement. The model will automatically show you the correct outcomes based on the data you insert.
Key sheets in the Motor Scooter Dealer Financial Model Excel Template
Input sheet of Motor Scooter Dealer Financial Model Excel Template
The input sheet is essential, as it contains all the assumptions required to make a complete financial model. It would be best if you filled in all the columns in peach correctly and according to your business data because this will shape your entire model projections. Insert the following information according to your business
Investment and loan information
Conversion ratio
Monthly growth rate
Price, cost, and sales allocation of each product
Employees' payroll, Capital expenditure, and operating expenses
Payables, receivables days, and inventory days
Tax rate
Revenue Analysis
The revenue analysis sheet of the Motorcycle Dealer dealer Financial Model Excel Template will give you information about the number of visitors and customers you will acquire in the next five years. And lastly, the revenue and cost of goods sold for the new and old motor scooters and the price of goods sold.
Depreciation and Loan amortization of Motor Scooter Dealer Financial Model Excel Template
The depreciation and loan amortization sheets of the Motor Scooter Dealer Financial Model Excel Template have two parts.
In the first part, you can see the depreciation value for your fixed assets, Net book value, and the profit or loss you will incur in the month of sale.
The second part contains the loan amortization information—interest payment, principal payment, and the remaining balance you owe the lenders.
Startup summary
A startup summary is essential to know the money you need to run your startup smoothly. The startup summary will give you an overview of how much money is required to meet the first year of operations and the assets and funds you already have in your business.
Financial Statements
The financial statement sheet has three main statements: income statement, cash flow, and balance sheet.
Income Statement
The income statement will give you an overview of your profitability and expenses.
Cashflow statement
The cash flow statement will give you an overview of your business's cash inflow and outflow from operating, financing, and investing activities and, finally, the net cash you have in your industry.
Balance sheet
The balance sheet will give you the company's financial position, like how many assets, liabilities, and the equity you have in your business.
Breakeven analysis
The breakeven analysis will help you understand the sales required to meet the breakeven. That is no profit, no loss.
Project Evaluation
The project evaluation estimates your business worth. It contains the Net present value of the company, Internal rate of return, Return on Investment, Expected equity percentage to investors, investor's Future Equity Share, and Cash Burn Rate Analysis.
Sensitivity Analysis
The sensitivity analysis will estimate future projections by changing the revenue while keeping costs the same. We have calculated Motor scooter dealers' NPV and payback period in three ways actual, i.e., No change, -30% Change in customers, and 10% change in customers.
KPIs and Ratios
This Key Performance Indicators and Ratios will enable you to know the profitability, liquidity, solvency, and Efficiency ratios in numerical and through graphs.
Dashboard
This dashboard provides a graphical representation of how your business is performing. All necessary Calculations and estimations are visually represented on a dashboard. Hence, you don't need to move sheets to compare data.
The benefits of Using the Motor Scooter Dealer Financial Model
The Motor Scooter Dealer Model is simple to use; You can use this model efficiently with minimum Financial Knowledge.
You do not need to engage a staff member to manage your financial model. However, because the model already contains all the necessary formulas, you need to alter the input data in peach, and the model will produce the desired results.
The data has been adequately incorporated. As a result, any changes to the primary sheet will quickly result in changes to all associated sheets.
All the metrics investors want to know and comprehend before investing are incorporated into the model. Investors will thus have a comprehensive image of your company.
The approach helps you identify the most successful and least successful products. As a result, you can evaluate your products and make decisions to enhance profitability.
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Source: Best Practices in Integrated Financial Model Excel: Motor Scooter Dealer Financial Model Excel template Excel (XLSX) Spreadsheet, Oak Business Consultant
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