Self-Service Laundromats (Laundry) Financial Forecast Model (Excel XLSX)

BENEFITS OF THIS EXCEL DOCUMENT

1. Provides a structured framework for projecting revenue, expenses, and cash flows over a 5-year period tailored to laundromat operations.
2. Enables scenario analysis and strategic planning by adjusting utilization rates, pricing, and ancillary service assumptions.
3. Supports investor presentations and loan applications with professional-grade financial statements and key performance indicators.

INTEGRATED FINANCIAL MODEL EXCEL DESCRIPTION

This product (Self-Service Laundromats [Laundry] Financial Forecast Model) is an Excel template (XLSX), which you can download immediately upon purchase.

A self-service laundry business specializes in providing convenient, automated, and user-operated laundry solutions for residential, commercial, and transient customers. Utilizing commercial-grade washers and dryers of varying load capacities, and user-friendly payment interfaces (coin, card, or app-based systems), they offer a complete wash-and-dry service.

This financial model is meticulously designed to analyze and forecast the financial performance of a self-service laundromat operation, capturing key revenue and cost drivers specific to the laundromat industry.

The model delivers a 5-year forecast (60 months), starting from the user-defined forecast start month, and includes placeholders for up to 36 months of historical financial data. It incorporates operational variables such as the number and type of washers and dryers, equipment utilization (loads per day), cycle pricing, and utility consumption per cycle. This model is ideal for internal budgeting, pricing strategy, investor presentations, and financing applications tailored to laundromat operators.

The model is organized into the following six core sections:

1. Cover Tabs
• Navigation tools and user instructions for efficient model use.

2. Input Tabs
• Revenue Assumptions:
•  Machine Configuration: Number of washers and dryers by capacity (small, medium, large).
•  Operational Metrics (by machine type): Average loads per machine per day, average cycle duration (minutes), and average load weight (lbs).
•  Pricing (by machine type): Price per wash and price per drying minute
•  Additional Revenue Drivers: Vending sales, wash & fold volume, pickup & delivery volume assumptions, and pricing.

• General Assumptions:
•  Company name, forecast start date, reporting currency.
•  Inflation, payroll tax (if applicable), and corporate tax rates.

• Direct Cost Assumptions:
•  Utility costs per load (water, sewer, electricity, gas).
•  Cost of vending and ancillary services.

• SG&A Expenses:
•  Fixed and variable costs (rent, non-machine utilities, admin, advertising, insurance, professional fees).

• CapEx Assumptions:
•  Capital costs for washers, dryers.
•  Plumbing, electrical and HVAC build-out.
•  Site setup, signage, and depreciation schedule.

• Working Capital Assumptions:
•  Payment terms with vendors (AP days).
•  Receivables and payables.
•  Minimum cash reserve.

• Financing & One-Time Expenses:
•  Loan terms, fundraising, licensing, branding, and launch marketing.

3. Output Tabs
• Dashboard overview
• Sources & Uses of Funds
• Financial ratios

4. Financial Statements Tabs
• Monthly and annual:
•  Profit & Loss Statement
•  Cash Flow Statement
•  Balance Sheet

5. Calculation Tabs
• Revenue and cost buildup
• Staffing expense projections
• CapEx forecasts and depreciation schedules
• Loan amortization and interest schedule

6. Advanced Analysis Tabs
• Valuation Model
• KPIs
• Revenue Analytics
• Expense breakdowns
• Balance sheet insights

Technical Specifications
• No VBA or Macros
• Circular Reference-Free
• Works with Excel 2010 and newer
• The model can be seamlessly uploaded to Google Sheets without loss of core functionality; minor formatting issues may affect charts and internal hyperlinks, but these can be easily adjusted manually.

Validation Checks
• Green ticks indicate complete and valid entries
• Red crosses flag errors or incomplete inputs

Why Choose This Model? This financial model is specifically designed for self-service laundromat businesses, offering comprehensive tools for financial planning, investor communications, and strategic growth execution.

Whether you're launching, fundraising, or scaling your laundry business, this model provides clarity, financial control, and operational insight into the unique dynamics of the self-service laundry industry.

For customizations or professional support, our team is available to help tailor the model to your unique business setup and strategic goals, including considerations for your specific location if required.

Source: Best Practices in Integrated Financial Model Excel: Self-Service Laundromats (Laundry) Financial Forecast Model Excel (XLSX) Spreadsheet, ExcelFinModels