Serviced Apartments Financial Model Excel Template (Excel XLSX)

Businesses are becoming multinational, increasing global business travel and the need for places to stay for days and months. Presently, Travelers demand accommodation with great space, a good environment, Convenience, and additional facilities. Hence, this is a growth opportunity for serviced apartment business startups or those in the developing stages. Our Serviced Apartments Financial Model Excel template is a perfect tool to guide you in understanding your serviced apartment business financials, getting investments, and utilizing funds while generating profits.

The future of serviced apartments' business profitability is likely to increase because of its growing demand, as Global business travel spending is forecasted to see an increasing trend in the coming years. As there is a huge demand for serviced apartments, more and more people are starting their own serviced apartment businesses resulting in huge competition. Any new serviced apartment startup must be innovative with their products, like designing facilities and other activities to engage the guests. An oak business consultant has designed this serviced apartments financial model Excel template to help you analyze your competition and market trends.

The Serviced Apartments Financial Model Excel Template contains the following Sheets.

Assumptions

The Assumption contains Serviced Apartment's investments, loans, revenue, and cost assumptions. You have to enter the data in peach-filled columns to get accurate results for your company.

Expenses-Input

The expenses-Input contains the assumptions related to expenses like Operating expenses, Employees Payroll and Capital Expenditure. Enter the data in peach filled column only.

Revenue Analysis

The Revenue analysis sheet estimates revenue from different rooms, Food Services, Other services, and the cost of sales of the same categories.

Supporting Details

The supporting Detail sheet contains all the calculations needed to make the Financial Statement: operating expenses, Employee payroll, depreciation, loan, and working capital Calculation.

Financial Statements of Serviced Apartments Excel Financial Model
The Financial Statement sheet has three main Financial Statements Calculations monthly and yearly.

-Income Statement

The income statement estimates the profitability of the company. The Profitability margins from gross profit margin to net profit margin are also incorporated in the income statement to get a clear picture in percentage terms.

-Cashflow Statement

The Cashflow Statement estimates the cash you will generate from operating, Investing and Financing activities and, lastly, the Net Cash available in the company.

-Balance Sheet

A balance sheet summarizes a business, giving you the company's financial position, like how many assets, liabilities, and equity you have in your company.

Financial Analysis
The Financial Analysis section estimates the following.

-Breakeven Analysis

The breakeven analysis estimates the sales needed to reach the no-profit, no-loss situation.

-Financial Ratios

The Financial Ratio section estimates solvency, liquidity, profitability, and efficiency ratios to better understand the company's performance. In addition, you can also compare your ratios with your industry benchmarks.

-Project Evaluation

The Project Evaluation estimates the Net present value of the company, Internal rate of return, minimum expected equity percentage by investors, investors' required future value, and equity share and payback period.

-Sensitivity analysis

The sensitivity analysis estimates the company's income statement heads, NPV, and the Payback period when Revenue and cost of goods sold are changed while keeping the same expense plan. Furthermore, the sensitivity analysis is done in two ways pessimistic and optimistic.

Dashboard

The dashboard provides a graphical representation of your company's performance. Average gross profit, net profit, and revenue growth are also included in the dashboard to understand your business's profitability better.