Pizza and Mediterranean Food Financial Projections
Originally published: 24/05/2018 10:03
Last version published: 10/09/2018 11:31
Publication number: ELQ-39550-2
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Pizza and Mediterranean Food Financial Projections

Incredibly detailed and extensive financial model for your pizza or Mediterranean restaurant or takeaway.

This model provides a great template to project the finances of your pizza or Mediterranean restaurant or takeaway. The model includes 14 functional tabs to help you to project and map the financial performance of your restaurant.

These tabs are:

- Financial Plan
- Assumptions
- Investments & Financing
- Revenue & Cost of Revenue
- Personnel
- Depreciation Schedule
- Cap Table
- Income Statement
- Balance Sheet
- Cash Flow Statement
- Valuation & IRR
- Yearly Summaries
- Charts & Tables
- Ratios

In the Financial Plan tab, you will be able to model based on your: initial investment, funding sources, shareholding pattern, income statement, dividends and share in exit value. This data is calculated from a series of various inputs. This information is then calculated into 4 charts within this tab, which visualise your initial investment, funding sources, shareholding pattern and a "summary financials" graph which maps your revenues, gross profit, EBITDA and net income. This tab is a useful dashboard for collecting all of the most important financial information for your project.

The Assumptions tab allows you to input all of your different financial assumptions for your restaurant or takeaway. These assumptions are based on timing, pricing for each product, % of each product ordered, orders per person, average COGS, table turns, delivery orders, pickup orders, catering, salaries and operating expenses. As such, you are able to input a huge number of assumptions to calculate different financial information for your restaurant.

The investments and financing tab will help you to monitor the investments needed and the expenses of your project. You will be able to track the startup expenses, startup assets, working capital requirements, startup liabilities, investments and funding. This will help you to understand exactly how your restaurant is funded. This information is broken down into a "Funding Requirement" chart, which visualises where exactly the funding for your project is coming from.

These tabs are then replicated, allowing you to track and monitor the revenues and cost of revenues of your restaurant, personnel expenses and the depreciation of your assets.

The model also provides an income statement, balance sheet and cash flow statement, to give you a thoroughly comprehensive overview of your project finances.

The Valuation & IRR tab will allow you to model the FCFE Valuation and EBITDA Multiple Valuation as well as the IRR to Seed Investor.

All of this information is then condensed into the yearly summaries and charts and tables tabs, which show your yearly financial summaries and various tables that will present your financial data.

In summary, this model will help you to conduct an incredibly thorough financial analysis and projection of your takeaway restaurant. This model also helps to visualise your data and financial performance/projections in useful charts and graphs.

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