Gym Budgeting Excel Template Demo
Originally published: 13/07/2020 17:56
Publication number: ELQ-48616-1
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Gym Budgeting Excel Template Demo

Gym budget template - get control of your company's financials.

NOTE: This is the demo (protected) version of the model. You can get access to the UNLOCKED version of the model via:

The gym budget template is a flexible financial planning template for a company operating in the sports industry. The template is applicable to any type of sports - be it a small gym or a developed chain of fitness centers.

This is a useful tool for owners/CFOs of sports business to forecast any type of a company's financials, such as Revenue (broke down by types of membership and services), Capital expenditures, Payroll expenses, Obligations repayment and Net profit.

Moreover, the gym budget template allows you to see the projected profitability of different types of services you provide. Who knows, maybe some of them are bringing losses to the company?

Within the template, you will be able to input all necessary data including detailed projections for different cost groups, e.g. payroll, rent, marketing expenses, and others. Based on this information, Profit and loss statement (P&L), Balance sheet (BS), and Cashflow statement (CF) will be constructed. Finally, it automatically displays cash flow and ratio analysis, which you will be able to compare to the industry averages. The gym template is supplied with step-by-step instructions, which are given on each worksheet.

In case you are interested in exploring the model before the purchase, feel free to navigate through the screenshots on this page.

The functionality of the Gym Budget Template:
-> monthly sales projections by types of membership, class packages and services;
-> monthly sales projections of product sales;
-> accounting of royalty fees in case of operation under franchise;
-> a detailed projection of loan and leases payments;
-> payroll expenses breakdown by administrative and operational staff positions, payroll taxes calculation;
-> inventory purchases schedule;
-> a detailed projection of other types of expenses;
-> analysis of different scenarios based on the primary assumptions.

Let us do the work for you!

Feel free to contact our team in case you need support with budgeting your company. Our team provides financial modeling services to companies around the world, which is our core business. We have a lot of experience in creating budgets for sports companies and therefore know the specifics of the business. Just drop us a line via Private Message on our Author Channel.

Learn more about our Financial Modeling Services and our Excel template customization services.

If you require a budgeting template for a different industry, please have a look at similar budgeting templates here on our channel. If you don’t see a template that suits your industry, you might consider ordering a customized budget template. Please contact us here:

This Best Practice includes
1 Gym Budgeting Excel Template (not allowed to edit)

Andrew Grigolyunovich, CFA, CFM, FMVA offers you this Best Practice for free!

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Further information

Help to make a budget or financial plan for the next year.

Planning of financial statements: Profit and Loss statement, Balance Sheet, Cashflow statement as well as salaries, rent payments, marketing expenses, purchases, inventory turnover, etc. for one year.

The model is not applicable for several years projections.

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