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Private Members Club - Dynamic 10 Year Financial Model   Excel template (XLSX)
$119.00

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Private Members Club - Dynamic 10 Year Financial Model (Excel XLSX)

File Type: Excel template (XLSX)

Top 1,000 Best Practice $119.00
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.
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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 10-year financial forecast for a Private Members Club.
  2. Suitable for any type of membership-based club
  3. Includes all necessary data to forecast company's financial and operational activities

DESCRIPTION

This product (Private Members Club - Dynamic 10 Year Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

User-friendly Financial Model providing an advanced dynamic 10-year financial plan for a startup Members Club. Suitable for any type of membership-based club (country clubs, golf clubs, etc.), the model is a flexible tool for club owners to calculate financial and operational activities, manage payroll, operating expenses, capital expenditures, and calculate business profitability.

The model provides users the option to choose whether the club is developed, purchased, or leased and includes assumptions and calculations of  Revenue from Annual Memberships (split into Monthly and Annual Payment Plans), Ancillary Revenue Sources (Restaurant, Events), Club & HQ Payroll, Cost of Sales & Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity and Exit Valuation assumptions in case of a potential sale of the business.

The structure of the template follows Financial Modeling Best Practices principles, is fully customizable and has a dynamic functionality allowing users to select the desired forecasted Years (1 to 10). 

Model Inputs and Setup Reports:
•  General Setup Assumptions, incl. Starting Expenses (in case the business is a startup), Operating Metrics, Club Ownership method (Development, Purchase, or Lease), Sources of Revenue & Cost of Sales Assumptions, and Financing (Debt & Equity)
•  Payroll, OpEx, and Annual Capex, incl. Depreciation Schedule
•  Comps Analysis & WACC calculation (inc.in the Premium Version)
•  Forecast Scenarios

Output Reports:
•  Monthly Budget and Actual Reports
•  Budget Summary per Year
•  Budget vs. Actual Variance Analysis at a YTD and Monthly level
•  Annual Financial Statements (3 Statement model)
•  Direct Cash Flow
•  Break-Even Analysis
•  KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
•  Performance Dashboard
•  Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
•  Investors Returns Waterfall Model
•  Professional Executive Summary

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.
Whether you have no experience or 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 experience any difficulty while using this template and cannot 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.

This comprehensive model includes detailed payroll and operating expense projections, ensuring accurate financial planning. It also features a robust variance analysis and break-even analysis to monitor performance and profitability.

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: Private Members Club - Dynamic 10 Year Financial Model Excel (XLSX) Spreadsheet, Profit Vision


$119.00
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: 866.6 KB

Terms of usage (for all documents from Profit Vision)

ABOUT THE AUTHOR

Author: Profit Vision
Additional documents from author: 198

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]

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