Motorcycle, ATV, and All Other Motor Vehicle Dealer Financial Model Excel Template

Description
Excel Template for Motorcycle, ATV, and All Other Motor Vehicle Dealers to Create a Financial Model
To ensure that business ideas are effectively implemented, comprehensive planning is required. This includes cost estimation, attracting investors, purchasing inventory, hiring staff, creating a marketing plan, developing a pricing strategy, and addressing many other concerns. The Motorcycle, ATV, and All Other Motor Vehicle Dealer Financial Model Excel Template is designed to help you easily create plans for your motor vehicle business.
The Following are the Main Sheets in the Motorcycle, ATV, and All Other Motor Vehicle Dealer Financial Model Excel Template:
Input Sheet: The input sheet serves as the foundation of the entire model. It includes all the crucial assumptions about your business, which are highlighted in peach color, such as investment amount and month. By modifying the input data according to your company's information, the model will automatically update.
Revenue Analysis Sheet: This sheet forecasts the number of customers, revenue, and cost of goods sold for motorcycles, ATVs, cars, and other vehicles.
Startup Summary: The startup summary tab is a reality check to ensure that your business has adequate funds to support operations. It includes information on how much investment has already been made, expenditures you will incur in the first year, and additional investment or loans required to run your business.
Depreciation Sheet: This sheet contains information about the monthly depreciation expense for fixed assets. It also provides the Net Present Value (NPV) of fixed assets to be presented in the balance sheet, and the profit and loss your company will have from selling those fixed assets.
Loan Schedule: The loan schedule helps you identify the interest and principal amounts paid to the creditor each month.
Income Statement: The income statement shows your company's financial performance over the next five years. It includes details on the income you will earn and the expenses you will bear, as well as whether the company will make a profit or incur losses.
Cash Flow Statement: This statement provides an overview of your business's cash inflow and outflow from operating, financing, and investing activities, as well as the net cash you have in your business. It will help you evaluate how effectively your company manages its cash position.
Balance Sheet: The balance sheet summarizes your business's financial position, including assets, liabilities, and equity.
Break-even Analysis: The break-even analysis will help you determine the sales needed to reach the break-even point, where the cost and income of the business are equal. It also includes a graph that visually displays the year in which your company will reach break-even.
Project Evaluation: This sheet estimates the worth of your business and includes the Net Present Value of the company, Internal Rate of Return, Return on Investment, Expected Equity Percentage to Investors, Investors' Future Equity Share, and Cash Burn Rate Analysis.
Sensitivity Analysis: The sensitivity analysis estimates future projections by changing revenue while keeping costs the same. The Tractor dealers' NPV and payback period are calculated in three ways: actual, i.e., no change, -10% change in customers, and 20% change in customers.
KPIs and Ratios: This sheet includes Key Performance Indicators and Ratios that will help you understand your business's profitability, liquidity, solvency, and efficiency.
Dashboard: The dashboard provides a graphical representation of your business's performance, including Average Gross Profit, Net Profit, and Revenue Growth.
Benefits of The Motorcycle, ATV, and All Other Motor Vehicle Dealer Financial Model Excel Template:
It contains all the necessary assumptions to create an ideal model.
It has properly integrated data, and changing input will result in a change of other linked calculations.
The model includes all the necessary calculations and graphs.