Online ATV Dealer Financial Model Excel Template

Description
Online ATV Dealer Financial Model Excel Template: A Comprehensive Guide
Every business owner aims to maximize revenue and minimize expenses. With the projected growth of the online market, Online ATV dealers need to plan for exceptional earnings with minimal expenses. The Online ATV Dealer Financial Model Excel Template is an all-in-one solution that includes funding needs, financial statements, project valuation, financial analysis, and 5-year projections.
Key Features of Online ATV Dealer Financial Model Excel Template
Input Sheet
The input sheet is the first sheet of the model that incorporates essential business assumptions that you can modify based on your business data while still accurately predicting the results.
Revenue Analysis
The revenue analysis sheet provides information on the number of visitors and customers you can acquire in the next five years, converted customers for new and used ATVs, advertising budget, and monthly revenue and cost of goods sold for every product under each category.
Startup Summary
The startup summary estimates the startup costs for the first year, the capital anticipated from investors, and helps generate money by providing a company summary to potential investors.
Depreciation
The depreciation section provides the depreciation expense for fixed assets each month, the net present value (NPV) of fixed assets presented in the balance sheet, and the profit and loss the company will have from selling fixed assets.
Loan Amortization
The loan amortization section helps identify the interest and principal amount paid to the lender each month.
Income Statement
The income statement provides an overview of your profitability and expenses.
Cashflow Statement
The cashflow statement helps analyze how much cash you generate from operating, investing, and financing activities, which is then used to compute your net cash flow and beginning and end cash balances.
Balance Sheet
The balance sheet assesses your company's current and fixed assets, liabilities, and equity, and helps track your accounts payable, accounts receivable, accrued expenses, etc.
Breakeven Analysis
The breakeven analysis helps you know the sales you need to reach the breakeven point, where your total sales contribution refers to fixed costs at zero profit and loss.
Project Evaluation
The project evaluation estimates your business worth, containing the NPV of the company, internal rate of return, return on investment, expected equity percentage to investors, investor's future equity share, and cash burn rate analysis.
Sensitivity Analysis
The sensitivity analysis provides a prediction of how your business value will change if the primary input (revenue input) is changed while keeping all costs the same.
KPIs and Ratios
The KPIs and ratios enable you to know the profitability, liquidity, solvency, and efficiency ratios in numerical and graphical formats.
Dashboard
The dashboard provides a graphical representation of how your business is performing, and all necessary calculations and estimations are visually represented on a dashboard.
Benefits of Using Online ATV Dealer Financial Model Excel Template
The model has all necessary assumptions built-in.
No need to hire an employee to handle your financial model, as all formulas are built-in.
KPIs and ratios are presented in graphs and numbers.
The model includes all essential metrics required by investors.
The model has property integrated data, with any changes in the primary sheet simultaneously resulting in changes to all associated sheets.