Tractor Dealer Financial Model Excel Template

Description
Excel Template for Tractor Dealership Financial Model
Launching a business idea requires a lot of preparation, including planning for costs, attracting investors, acquiring inventory, hiring staff, implementing marketing strategies, and determining pricing strategies. To help with this planning process, we offer the Tractor Dealer Financial Model Excel Template. This template is designed to help you execute your tractor business plan efficiently and effectively.
The Tractor Dealer Financial Model Excel Template consists of several sheets:
Input Sheet
The input sheet serves as the foundation for the entire model, containing all critical assumptions about your business. For instance, key premises are highlighted in peach color, such as investment amount and timing, conversion rate, and more. You can modify the input data based on your business data, and the model will automatically update.
Revenue Analysis
The revenue analysis sheet provides information about the number of visitors and customers your business will acquire for both new and used tractors in the next five years. At the end, you will see the monthly revenue and Cost of Goods sold for each product under each category and a yearly analysis summary.
Depreciation and Loan Amortization
The depreciation and loan amortization sheet includes information about the depreciation expense for the fixed assets each month, the Net Present Value (NPV) of fixed assets to be included in the balance sheet, and the profit and loss the company will have from selling the fixed assets.
Tractor Dealer Financial Model-Depreciation
The loan amortization section helps you identify the interest and the principal amount paid to the lender each month.
Startup Summary
The startup summary tab is a reality check to see if the business has enough funds to support operations. It contains information about how much investment has been made, expected expenditures for the first year, and additional investment or loan needed to run the business.
Financial Statements
The financial statement tabs contain three essential and most critical financial statements:
Income Statement
An income statement shows the company's financial performance over the years, such as the income you will earn and the expenses you will incur in the next five years. It also shows whether the company is profitable or not.
Cash Flow Statement
The cash flow statement reports the cash spent and generated during a specific period, acting as a bridge between the income statement and the balance sheet. It shows how money has moved in and out of business.
Balance Sheet
Tractor Dealer Financial Model-Balance Sheet
This balance sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity.
Breakeven Analysis
This tab tells you the sales needed to break even, meaning when the cost and income of the business are equal.
Project Valuation
The project valuation estimates the worth of your business, including the Net Present Value (NPV) of the company, Internal Rate of Return (IRR), Return on Investment (ROI), Expected Equity Percentage to Investors, Investor’s Future Equity Share, and Cash Burn Rate Analysis.
Sensitivity Analysis
The sensitivity analysis estimates future projections by changing the revenue while keeping costs the same. We have calculated Tractor dealers' NPV and payback period in three ways actual, i.e., No change, -35% Change in customers, and 15% change in customers.

KPIs, Ratios, and Dashboard in Tractor Dealer Financial Model
To evaluate the profitability, liquidity, solvency, and efficiency of your tractor dealership business, it is crucial to track certain key performance indicators (KPIs) and ratios. The Tractor Dealer Financial Model provides a numerical and graphical representation of these KPIs and ratios.


The Tractor Dealer Financial Model also offers a dashboard that provides a graphical representation of your business's performance. The dashboard includes all the necessary calculations and estimations in a visually appealing format, enabling you to monitor your business's progress effortlessly.
Benefits of Using the Tractor Dealer Financial Model
There are several benefits to using the Tractor Dealer Financial Model for your business. Firstly, the model contains all the necessary assumptions, making it easy to use. Secondly, the model has built-in formulas, eliminating the need for manual formula insertion. Additionally, the model presents all the KPIs and ratios in a graphical and numerical format, providing a comprehensive overview of your business's financial health. Finally, as the model integrates property data, any changes made to the primary sheet automatically reflect on all associated sheets.