
Originally published: 12/11/2024 16:03
Publication number: ELQ-52001-1
View all versions & Certificate
Publication number: ELQ-52001-1
View all versions & Certificate

Botanical Park Development – 10 Year Financial Model
Financial Model providing a dynamic up to 10-year financial forecast for a development and operations project of a Botanical Park.
botanical gardenbotanical parkattractionstourismplantsrecreationeducationbotanyfinancial planfinancial analysis
Description
A botanical park, or botanical garden, is a space dedicated to the collection, cultivation, and display of a wide range of plants labeled with their botanical names. It serves as a place for recreation, education, and research, aiming to promote plant conservation, awareness, and appreciation for plant diversity. These parks often include themed sections, such as tropical plants, desert landscapes, or medicinal herb gardens, and they may also host workshops, tours, and scientific studies related to horticulture and botany.
Model Inputs and Setup Reports:
• General Setup Assumptions, incl. Starting Expenses, Operating Assumptions, Sources of Revenue & Direct Costs Assumptions, Financing (Debt & Equity) and Valuation Metrics
• Project Development Budget (Land Costs, Construction Costs, etc.) and Debt Schedule
• Payroll, OpEx, and Capex, incl. Depreciation Schedule
• Forecast Scenarios
Output Reports:
• Monthly and Quarterly Operating Cash Flow Report
• Annual Financial Statements (3 Statement model – 10 Year Forecast)
• Break-Even Analysis
• KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
• Performance Dashboard
• Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
• Investors Distribution Waterfall Model
• Dynamic Professional Executive Summary with an option to choose the Exit Year and Exit Scenario (with or without Terminal Value)
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.
Whether you have no experience or are well-versed in finance, accounting, and Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience any difficulty using this template and cannot find the appropriate guidance in the provided instructions, please contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and briefly explain your specific needs.
A botanical park, or botanical garden, is a space dedicated to the collection, cultivation, and display of a wide range of plants labeled with their botanical names. It serves as a place for recreation, education, and research, aiming to promote plant conservation, awareness, and appreciation for plant diversity. These parks often include themed sections, such as tropical plants, desert landscapes, or medicinal herb gardens, and they may also host workshops, tours, and scientific studies related to horticulture and botany.
The template structure follows Financial Modeling Best Practices principles and is fully customizable.
Model Inputs and Setup Reports:
• General Setup Assumptions, incl. Starting Expenses, Operating Assumptions, Sources of Revenue & Direct Costs Assumptions, Financing (Debt & Equity) and Valuation Metrics
• Project Development Budget (Land Costs, Construction Costs, etc.) and Debt Schedule
• Payroll, OpEx, and Capex, incl. Depreciation Schedule
• Forecast Scenarios
Output Reports:
• Monthly and Quarterly Operating Cash Flow Report
• Annual Financial Statements (3 Statement model – 10 Year Forecast)
• Break-Even Analysis
• KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
• Performance Dashboard
• Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
• Investors Distribution Waterfall Model
• Dynamic Professional Executive Summary with an option to choose the Exit Year and Exit Scenario (with or without Terminal Value)
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.
Whether you have no experience or are well-versed in finance, accounting, and Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience any difficulty using this template and cannot find the appropriate guidance in the provided instructions, please contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and briefly explain your specific needs.
This Best Practice includes
Excel Financial Model
Further information
Enables users to get into details of a Botanical Park project from the development of the Park, to operating analysis, projection of cash flows and a potential future sale.