Want FREE Templates on Digital Transformation? Download our FREE compilation of 50+ slides. This is an exclusive promotion being run on LinkedIn.

Pet Shop Financial Model - Dynamic 10 Year Business Plan   Excel template (XLSX)
$79.00

Pet Shop Financial Model - Dynamic 10 Year Business Plan (Excel template (XLSX)) Preview Image Pet Shop Financial Model - Dynamic 10 Year Business Plan (Excel template (XLSX)) Preview Image Pet Shop Financial Model - Dynamic 10 Year Business Plan (Excel template (XLSX)) Preview Image Pet Shop Financial Model - Dynamic 10 Year Business Plan (Excel template (XLSX)) Preview Image Pet Shop Financial Model - Dynamic 10 Year Business Plan (Excel template (XLSX)) Preview Image Pet Shop Financial Model - Dynamic 10 Year Business Plan (Excel template (XLSX)) Preview Image Pet Shop Financial Model - Dynamic 10 Year Business Plan (Excel template (XLSX)) Preview Image Pet Shop Financial Model - Dynamic 10 Year Business Plan (Excel template (XLSX)) Preview Image Pet Shop Financial Model - Dynamic 10 Year Business Plan (Excel template (XLSX)) Preview Image Log in to unlock full preview.
Arrow   Unlock all 20 preview images:   Login Register

Pet Shop Financial Model - Dynamic 10 Year Business Plan (Excel XLSX)

File Type: Excel template (XLSX)

$79.00
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
  


BUY WITH CONFIDENCE

Immediate digital download upon purchase.
Lifetime document updates included with purchase.
Fully editable & customizable XLSX document.
Trusted by over 10,000+ organizations.

BENEFITS OF DOCUMENT

  1. Provides a dynamic up to 10-year financial forecast for a startup or existing Pet Shop.
  2. Includes all necessary data needed to calculate financial and operational activities

DESCRIPTION

This product (Pet Shop Financial Model - Dynamic 10 Year Business Plan) is an Excel template (XLSX), which you can download immediately upon purchase.

Financial Model providing advance financial planning & analysis for a Pet Shop.

Suitable for either a startup or an operating company, the model is a flexible tool for Pet Shop owners to calculate financial and operational activities, manage payroll, expenses, and inventory and analyze business profitability.

The model includes 2 main revenue sources; In-store Sales and E-commerce Sales (the user has the option to include or exclude E-shop from calculations). A detailed analysis of Revenue, GOGS, and Inventory for 5 main Product Categories (Dog, Cat, Small Pets, Birds and Aquatic products) as well as a further breakdown of each Product category to subcategories (e.g. Dog Food, Dog Beds, Dog Toys, etc.), allows user to have full control over the entire range of store products.

Outputs of the template include monthly and forecasted Financial Statements (3 Statement Model), Product Profitability Analysis, Budget vs Actual Variance Analysis, DCF & Payback, Breakeven 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 (see examples of the dynamic functionality in the available screenshots).

The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Model Structure

Inputs:
•  General Business Info
•  Product Categories / Subcategories
•  Revenue & COGS Assumptions per product category for 2 revenue sources (In-store Sales, E-Shop Sales)
•  Payroll, OpEx & CapEx Assumptions
•  Inventory Management per product category / subcategory
•  Forecast Scenarios
•  Financing & Capital Structure ? Uses & Sources of Cash analysis (Financing through Equity & Debt)
•  Exit Year Scenario & Valuation Multiples

Outputs:
•  Product Profitability Analysis
•  Year 1 Financial Statements (3 Statement Model for Budget & Actual figures)
•  Year 1 Budget vs Actual Variance Analysis
•  Up to 10 Year dynamic Forecast (3 Statement Model)
•  Discounted Cash Flow & Payback period (incl. Exit value, Unlevered & Levered Cash Flow)
•  Breakeven Analysis
•  A summary of various KPIs and Financial Ratios (Revenue & Cost Metrics, ROE, ROIC, Profit Margins, etc.)
•  Investor Returns (4-tier IRR hurdle waterfall model to distribute proceeds between investors)
•  Business Performance Dashboard
•  Professional 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.

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: Pet Shop Financial Model - Dynamic 10 Year Business Plan Excel (XLSX) Spreadsheet, Profit Vision


$79.00
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
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 679.8 KB

Terms of usage (for all documents from Profit Vision)


ABOUT THE AUTHOR

Author: Profit Vision
Additional documents from author: 191

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.




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





Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Energy Industry SaaS Subscription Entrepreneurship Education Manufacturing Loans Real Estate Private Equity Hotel Industry Mining Industry Airline Industry Shipping 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.