Car Wash Financial Model – Dynamic 10 Year Business Plan
Originally published: 26/07/2021 11:58
Last version published: 20/09/2021 08:02
Publication number: ELQ-95846-3
View all versions & Certificate

Car Wash Financial Model – Dynamic 10 Year Business Plan

Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Car Wash Business.

Financial Model providing advance financial planning & analysis for a Car Wash business.

Suitable for either a startup or an operating company, the model is a flexible tool for Car Wash owners to control and improve daily operations and forecast the company’s growth. It includes all necessary data needed to calculate financial and operational activities, manage payroll, expenses, and inventory and analyze business profitability.

Outputs of the template include monthly and forecasted Financial Statements (3 Statement Model), Budget vs Actual Variance Analysis, DCF & Payback, Breakeven Analysis, and Investors Returns Waterfall.

A variety of KPIs and Financial Ratios analyzes business performance and the company’s results are presented through sophisticated charts & graphs and are summarized on a professional Executive Dashboard.

The model is dynamic and allows users to select the desired forecasted Years (1 to 10). Output Reports & Charts are dynamically updated based on the selected forecast period.

The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Model Structure

• General Business Info
• Revenue & COGS Assumptions for 4 Car Wash Services (Basic, Deluxe, Super and Express)
• Revenue & COGS Assumptions for Retail Sales (Merchandise & Vending Machines)
• Payroll, OpEx & CapEx Assumptions
• Inventory Management
• Financing & Capital Structure – Uses & Sources of Cash analysis (Financing through Equity & Debt)
• Exit Year Scenario & Valuation Multiples

• Year 1 Financial Statements (3 Statement Model)
• Year 1 Budget vs Actual Variance Analysis
• Up to 10 Year dynamic Forecast (3 Statement Model)
• Discounted Cash Flow & Payback period (incl. Exit value, Unlevered & Levered Cash Flow)
• Breakeven Analysis
• A summary of various KPIs and Financial Ratios (Customer Metrics, Revenue & Cost Metrics, ROE, ROIC, etc)
• Investor Returns (4-tier IRR hurdle waterfall model to distribute proceeds between investors)
• Business Performance Dashboard
• Professional Executive Summary (can be used for investment decisions)

Detailed instructions on the use of the model are included in the Excel files.

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.
No matter if you have no experience or you 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 however experience any difficulty while using this template and you are not able to 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.

This Best Practice includes
1 Excel Financial Model

Acquire business license for $99.00

Add to cart

Add to bookmarks


Further information

A flexible tool for Car Wash owners to control and improve daily operations and forecast the company’s growth.

Suitable for either a startup or an operating company


  • Be the first to review this Downloadable Best Practice

    Write a review

People using this Best Practice also downloaded


More Best Practices from GL Consulting

See all

Any questions on Car Wash Financial Model – Dynamic 10 Year Business Plan?

The user community and author are here to help. Go ahead!

0.0 / 5 (0 votes)

please wait...