Last version published: 01/09/2021 08:50
Publication number: ELQ-75293-2
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Skate park Excel Financial Model Template
This tool provides 5 year rolling financial projection in Excel model for existing/startup Skate park business.
Skate park Excel Financial Model Template
A skate park is a great business opportunity for skateboarders or someone who is interested in this sport. An outdoor location protects you from indoor damages, allowing you to run the business all year round for greater profits. You need a space to hold the ramps, potentially meaning a large rental payment for the park. Business owners looking to draft a Financial Plan can look up our Skatepark Excel Financial Model Template jotted down with details.
Similar Business Model
Vancouver Plaza, ‘Livi’ Livingston Skatepark
Introduction To Our Skate park Excel Financial Model Template
Skate Park Excel Financial Model presents the business case of a brand new start-up Online Shop with an upfront investment in a website, SEO, logo, copywriting. The model contains the three financial statements including the cash flows and calculates the relevant metrics (Sensitivity Analysis, Break-even Analysis, Diagnostic Tools, Project evaluation, and Charts).
The financing options for the project include a standard long-term loan as well as an investment made by the investors and of course marketing sheet (include automated inbound and outbound marketing costs sheet which also contains how many customers will achieve as a result).
Key Inputs Of Skate park Excel Financial Model Template
1: The growth rate Price and Expense.
2: Various Bouqerts with prices and segmentation of revenue.
3: Marketing Budget Sheet (which measures how many customers we get from marketing).
4: Revenue Assumptions.
5: Average Payable and Receivable days your business is following.
6: Cost of Goods.
7: Fixed Asset and Capital Expenditure.
8: Tax Rate.
9: Investment table.
10: Loan table.
Key Features Of Skate park Excel Financial Model Template
1: Input Sheet
This financial model template contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets. This financial model always has built-in flexibility to display different outcomes or final calculations based on this sheet’s changes.
2: Startup Summary
A start-up summary tab includes the total cost incurred at the start of business and capital expenditure, how much cash injected by the company so far, and based on the number of months the amount of investment required is calculated.
A Startup Summary helps you take a realistic view of your idea and double-check whether it’s the business has enough funds to support operations.
3: Monthly & Yearly Income Statement
The Skate Park Financial Model provides the monthly as well as yearly income statement structure and a framework for creating a full corporate forecasting model tailored to your particular business.
A key feature of the Skate Park Financial Model is that it is “integrated,” which means that the Income Statement is modeled in a way that accurately captures the connection and inter-linkages of the various line business items. An integrated financial model is powerful since it enables the Financial Model user to change any assumption in one part of the statement to see how it impacts all other parts of the statements accurately and consistently.
The monthly Income Statement sheet of the Skate Park Excel Financial Model is perfect for those who require regular reporting and details. Additionally, Income Statement contains all revenue streamlines with gross earnings, net earnings linked with a revenue analysis sheet to ensure accurate reporting.
Oak Business Consultants understands every Skate Park business’s goal. Therefore, we have developed a mechanism that helps business owners determine whether they are making profits or otherwise.
Furthermore, the Yearly Income Statement gives you complete insights into revenue and general & administrative expenses. The Yearly Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.
4: Balance Sheet
This balance sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity. This also allows you to monitor your accounts receivable, accounts payable, accrued expenses, etc. Therefore, this specific, financial model gives you the perfect space to analyze your key financial balance accounts.
5: Cash Flow Statement
The Cash Flow Statement is the vital part of the three statements that report the cash spent and generated during a specific period. The Cash Flow Statements act as a bridge between the income statement and balance sheet by how money has moved in and out of the business.
Three Main Sections Of The Cash flow Statement:
1: Operating Activities: We have included all cash in and out related to the operations of the business.
2: Investing Activities: Any cash asset disposal asset and acquisition and investment has been included in this section linked to the inputs and fixed asset tab.
3: Financing Activities: We have separately made a loan-related tab where you can enter all loan-related information thee. The tab is linked to Financing Activities of Cash flow Statement.
The Cashflow Statement in our Model contains a dedicated sheet to monitor and analyze your company cash-ins and out. This cash flow statement is based on several key inputs, such as Payable and Receivable Days, yearly income, working capital, long-term debt, net cash, etc. This calculation then computes your net cash flow, beginning and end cash balances. This is a perfect template for your company’s cash flow management.
6: Break-Even Analysis
A break-even analysis can help you measure how different scenarios might play out financially. For example, if you increase the marketing budget or add another employee to the payroll, how many extra sales will be needed to recover that additional expense?
We have included a Break-even analysis in our Financial Model which will help the user to determine sales. The break-even analysis will help you know at a glance, the profits generated at the various sales levels. The Break-Even Analysis refers to the point where your total sales contribution refers to fixed cost at zero profit and loss. This Technique is primarily based on marginal costing, which behaves differently at various levels of output activity.
7: Project Evaluation
Since the table calculates Return on Investment, Investor’s Future Equity Share, and Cash Burn Rate Analysis, analyzing the company’s performance becomes easy to capture potential investors.
8: Marketing Budget Sheet
There is a marketing sheet with all possible marketing channels. The Sheet tells you how many expected customers you will have with different channels. For example, spending $2000 on Facebook marketing will bring 1,000 active customers. Enter the conversion rates from the internet.
9: Diagnostic Sheet
This Diagnostic sheet is a new inclusion to our financial model. This automatically explains the condition of the business. For example, if your company’s profit is 30% of the total sales. Then the sheet will include favorable comments.
The income statement, balance sheet, and cash flow have links. The Diagnostic Sheet is beneficial to give the company’s insights in just one line.
Users and readers respond and process visual graphs better than data. Furthermore, This dashboard in Skate Park Excel Financial Model provides you a graphical management tool that enables you to track all your relevant financial KPIs, improve cash flow management, and track expenses, sales, and net revenue in detail to meet and outperform the financial objectives of your business.
The Benefits Of The Skate park Excel Financial Model Template
1: Save Money & Time
2: Easy To Use
3: Understand the Viability of Each Single Item
4: Graphical Visualization
How To Use Skate park Excel Financial Model Template
For the purpose of making this model easy to use, Oak Business Consultant has planned this Skate park Excel Financial Model Template with most extreme consideration. Every cell has a shading code, and the input areas are all highlighted in peach color.
The User is simply needed to include information in peach color cells. All other cells are either helping calculations or results of the model. Therefore there is no need to change any other cell except peach-colored cells.
More About Financial Modelling:
Contact our expert if you are confused about buying our template. The experts can provide you a 15 min DEMO of the financial model which will include.
You can pay a few extra dollars to include your desired changes in the financial model template. Book a meeting with our consultant today.
On the off chance that you don't know about the numbers, you can hire us as your consultants. We have a pool of Financial Experts who could advise numbers like growth rate, first-year operational expenses, employee headcount, sales capacity, etc.
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