Online Car Dealer Financial Model Excel Template (Excel XLSX)

The market size of the Online Car Dealers industry is expected to increase in the future. Suppose you are interested in this kind of business and have the financial resources to start your own Online Car Dealer business. In that case, the Online Car Dealer Financial Model Excel Template is ideal. The template contains all 5-year forecasted financial statements, a startup summary, project evaluation, sensitivity analysis, ratios, and the dashboard to represent the financial projections visually.

Don't worry if you don't have the financial knowledge and excel expertise because the Template is designed so that you don't have to formulate anything; insert the data, only the columns highlighted in peach, and the model will update automatically.

The Model contains the following Sheets.

Input Sheet Of Online Car Dealer Financial Model Excel Template
The Input Sheet includes critical business assumptions you can modify in line with your company's data, and the model will still generate accurate estimations.

Revenue Analysis
In the revenue analysis sheet, we have forecasted the no of customers for new and old cars and the revenue and cost of goods sold. It also contains the advertising budget and the cost to attract one visitor to your site.

Startup Summary
The startup summary tab is a reality check of whether the business has enough funds to support operations. It contains how much investment has already been made, the expenditures you will have to bear in the first year, and further investment or loan you would need to run your business.

Depreciation
The depreciation sheet shows the value of a reduction in the value of an asset over time. It contains depreciation per month, accumulated over time, and then the net book value of the assets.

Loan Amortization
The loan Amortization section will help you identify the interest and the principal amount paid to the lender each month.

Financial Statements of online Car Dealer Financial Model Excel Template
The Financial Statement sheet has three primary financial statements, Income Statement, Cashflow statement, and Balance sheet.
Income statement
An income statement or profit and loss account list the company's revenues and costs for a specific period. The income statement has outlined how payments are turned into net income or net profit.

Cashflow Statement of online Car Dealer Financial Model Excel Template
The Cash flow statement highlights the inflows and outflows of a business's cash and cash equivalents. The cash flow statement will evaluate how efficiently your company manages its cash position. It also shows how quickly it earns money to cover its loan repayments and finance its operating costs.

Balance sheet
A balance sheet provides a summary of a business. It exhibits your company's financial position as assets, liabilities, and equity.

Breakeven Analysis
The breakeven analysis will help you identify the sales required to reach the breakeven point, i.e., no profit, no loss. The sheet also contains a graph showing how and in which year your company will reach breakeven.

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, etc.

Sensitivity Analysis
The sensitivity analysis will estimate future projections by changing the customers while keeping costs the same. We have calculated Online Car dealers' NPV and payback period in three ways actual, i.e., No change, -10% Change in customers, and 20% change in customers.

Dashboard of online Car Dealer Financial Model Excel Template
This dashboard provides a graphical representation of how your business is performing. Average gross profit, net profit, and revenue growth are also included in the dashboard to understand your business's profitability better.

Advantages of Using The Online Car Dealer Financial Model Excel Template
Effortless and easy to use, there is no need to create formulas.
Cost-effective, as you don't need to hire financial experts for financial modeling tasks for your startup.
Detailed calculations with an accurate and standardized pattern.