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BENEFITS OF DOCUMENT
Highly-sophisticated and user-friendly financial model providing 5-Year Financial Plan for a Online Travel Agency (OTA).
This template is a flexible tool for OTAs owners and is suitable for all stages of the business cycle (start-up, early & late stage, maturity).
It includes all necessary data needed to forecast company's financial and operational activities, calculate capital budgeting and breakeven analysis and present company's results through professional presentation of charts & graphs.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
Travel Agency General Info
Start-Up Costs & Sources of Funding
Revenue per Service Type Calculation
Operating Expenses Assumptions
Depreciation & Loan Amortization Calculation
Years 1-5 Forecast Assumptions & Scenarios
Year 1 Financial Statements (3 Statement Model)
5 Year Forecast Financial Statements (3 Statement Model)
Direct Cash Flow Statement for Year 1 and 5 Year Forecast
Capital Budgeting, payback period and valuation of the company
Breakeven Analysis & Chart
Financial Ratios Analysis with Charts presentation
Professional Executive Summary Dashboard
Detailed instructions on the use of the template 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 instructions included, 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 [email protected] 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: Online Travel Agency - 5 Year Business Plan Excel (XLSX) Spreadsheet, Profit Vision
ABOUT THE AUTHOR: PROFIT VISION
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 Planning, M&A/LBO Modeling, Business Valuations and more.
We also offer a collection of ready-to-use financial templates covering a variety of industries (Real Estate, Hospitality, Manufacturing, Energy, Food & Beverages, Retail, Healthcare, etc.), as well as tailor-made financial modeling services adjusted to customers' business requirements providing flexible solutions in building a bespoke forecast for their business.
Profit Vision has published 160 additional documents on Flevy.
File Size: 380.1 KB
Related Topic(s): Integrated Financial Model
This business document is categorized under the function(s): Corporate Finance Operations
It applies to Transportation, Travel, & Logistics
Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.
Initial upload date (first version): Jun 10, 2021
Most recent version published: Jun 10, 2021
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