Tennis Club Financial Model – 5 Year Forecast   Excel template (XLSX)
$99.00

Tennis Club Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Tennis Club Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Tennis Club Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Tennis Club Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Tennis Club Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Tennis Club Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Log in to unlock full preview.
Loading preview images...
Arrow   Unlock all 15 preview images:   Login Register

Tennis Club Financial Model – 5 Year Forecast (Excel XLSX)

Excel (XLSX)

$99.00
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
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF DOCUMENT

  1. Presents an advanced 5-year financial plan for a startup Tennis Club
  2. Suitable for either a startup or operating Club

DESCRIPTION

This product (Tennis Club Financial Model – 5 Year Forecast) is an Excel template (XLSX), which you can download immediately upon purchase.

This Financial Model presents an advanced 5-year financial plan for a startup Tennis Club and is a flexible tool for business owners to forecast their financial and operational activities.

The model provides users the option to choose whether the club is developed, purchased, or leased and includes assumptions and calculations of  Revenue from Daily Tenis Games, Tennis Classes, Tennis Tournaments, Ancillary Revenue Sources (Cafeteria, Gift Shop, Sponsorships), 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 and is fully customizable.

Detailed instructions for the functionality of the model are included in the Excel file.

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
•  Annual Calculations and Monthly Budget Allocation
•  Forecast Scenarios

Starting Year Output Reports:
•  Yr1 Budget and Actual Reports
•  Yr1 Profit & Loss Statement Summary
•  Yr1 Budget vs. Actual Variance Analysis at a YTD and Monthly level

5-Year Forecast Output Reports:
•  Annual Financial Statements (3 Statement model)
•  Break-Even Analysis
•  KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
•  Dupont Analysis
•  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.

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, Sport Management Excel: Tennis Club Financial Model – 5 Year Forecast Excel (XLSX) Spreadsheet, Profit Vision


$99.00
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
  

ABOUT THE AUTHOR

Author: Profit Vision
Additional documents from author: 233
Terms of usage (for all documents from this author)

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


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Sport Management Private Equity Energy Industry Renewable Energy Solar Energy Data Center Manufacturing

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.