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BENEFITS OF DOCUMENT

  1. Provides a dynamic 10-year financial forecast for a Pizzeria
  2. Suitable for either a startup or operating company
  3. Includes all necessary data needed to forecast company's financial and operating activities

DOCUMENT DESCRIPTION

Financial Model providing advanced financial planning & analysis for a Pizzeria business.

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

The model includes 2 main services generating revenue; Dine-In and Delivery Services. Detailed analysis of Revenue and COGS per service and menu item, calculation of Total Customers and Total Orders per service, Direct & Indirect Payroll, Inventory Management, OpEx, CapEx and Financing options allows users to have full control over the entire range of business services and profitability.

Outputs of the template include monthly and forecasted Financial Statements (3 Statement Model), 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

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

Model Structure

Inputs:
•  General Business Info
•  Customers & Orders Metrics (Occupancy rates, Customer Acquisition, AOV, etc.)
•  Revenue & COGS Assumptions for 2 different types of Services offered (Dine-In & Delivery)
•  Payroll, OpEx & CapEx Assumptions
•  Inventory Management
•  Financing & Capital Structure ? Uses & Sources of Cash analysis (Financing through Equity & Debt)
•  Exit Year Scenario & Valuation Multiples

Outputs:
•  Year 1 Financial Statements (Monthly 3 Statement Model)
•  Year 1 Budget vs Actual Variance Analysis
•  Profitability Analysis
•  Dynamic 10 Year Forecasted Financial Statements (Annual 3 Statement Model)
•  Breakeven Analysis
•  Business Valuation & Payback period (incl. DCF, Terminal Value, Unlevered & Levered Cash Flow)
•  Summary of various KPIs and Financial Ratios (Customers & Orders Metrics, Revenue & Cost Metrics, ROE, ROIC, 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 [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Pizzeria Financial Model - Dynamic 10 Year Forecast Excel document

 
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Pizzeria Financial Model - Dynamic 10 Year Forecast

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This business document is categorized under the function(s):

It applies to Hospitality

File Type: Excel (xlsx)

File Size: 584.1 KB

Related Topic(s): Integrated Financial Model

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Feb 16, 2022
Most recent version published: Feb 16, 2022

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