Originally published: 10/09/2020 15:05
Publication number: ELQ-54517-1
View all versions & Certificate
Publication number: ELQ-54517-1
View all versions & Certificate
CPR - Cell Phone Repair Financial Model
The Cell Phone Repair Financial Business, Perfect for all Tech Repair Business with all relevant inputs and tables
Description
Our CPR Financial Model is designed to help you make informed principal business and financial decisions bases on accurate reporting. The CPR Financial Model contains all relevant statements.
If you are considering entering in repair market, you need to have an accurate financial estimation and projection to show to potential lenders and investors. Our versatile CPR Business financial model, designed and developed by the Oak Business Consultant, will provide you the assistance to compute the startup summary, detailed monthly and yearly profit and loss statement, and KPI to measure business performance in detail.
CPR Financial Model Excel Template includes the properties’ business case to utilize them as short-term rentals to generate income. The model contains the three financial statements and the cash flows and calculates the relevant KPI’s, Financial Ratios, Diagnostic Tools, Cash burn analysis, Investment and Debt service coverage ratio, etc. The finance options for the business include a business bank loan and also equity funding from investors.
Based on the Input and sheet and Revenue Sheet, this model will automatically calculate the further projections and estimations.
Key Inputs
- Advertising Budget – Input is linked to Sales, the more you spend on the advertisement the
more sales you generate.
- Total Organic Customer Rate – How much Customers comes to your shop without using
paid advertisement
- Percentage of Converted Repeat Customers – At what percentage of new total customers
come to your shop repeatedly.
- Churn Rate – what percentage of your old customer decline
- No of Visits per customer monthly
- Estimate order of your all product range
- Average Price of your product sold.
- Tax Rate
Key Features of CPR Financial Model
Input Sheet
The model contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets. A financial model always has built-in flexibility to display different outcomes or final calculations based on changing a few key inputs.
Startup Summary
This sheet provides an analysis of all the investment requirements of a new start-up and helps the business to present a snapshot of the company to prospective investors and help to raise capital.
Monthly & Yearly Income Statement
The Monthly Income Statement sheet for the CPR 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 revenue analysis to ensure accurate reporting. We understand the goal of every Tech Repair business is to make a profit for that there must be a mechanism that helps the business owners to 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, earning, cost of services, and profit after tax.
Balance Sheet
The statement provides the user with a complete overview of the current 3- years projection of your Assets and Liabilities and Equity Accounts
Cash Flow
We prepared receivable and payable days to help users accurately predict cash activities, including free cash flow to the firm. For customers’ ease, these receivable and payable days are set as Input so that the customer can change anytime he wants. The Cash flow analysis contains all relevant inputs that are linked with investment, finance, and operations.
Break-Even Analysis
The break-even analysis will help you to know at a glance the profits generated at the various levels of sales. The safety margin refers to the extent to which the business can afford a decline before it starts incurring losses. The Break-Even Analysis refers to the point where your total sales contribution refers to fixed cost at zero profit and loss situation. This Technique primarily based on the marginal costing which behaves differently at a different at a variety level of output activity.
Project Evaluation
Since the table calculates Return on Investment, Investor’s Future Equity Share and Cash Burn Rate Analysis. Therefore, analyzing the performance of the company becomes easy.
Diagnostic Sheet
Since we added a unique table that automatically calculates the data such as the Profitability ratio, Net operating expense ratio to expense, etc that will provide financial commentary about the company’s financials.
DashBoard
Users and readers respond and process visual graphs better than data. Furthermore, charts visually track profitability, revenue, cash flow, and several other financial metrics.
What makes this model a great buy?
The CPR Financial Model comes with similar inputs like other businesses. However, it is important to understand that not every business revenue and other inputs are similar. CPR Financial Model is a unique and dynamic model that may help you forecast and evaluate your financial assumptions.
Moreover, there are various reasons for the need for a financial model template as a startup or a well-established business. The business owners need the model to build and forecast an economically feasible business, to be better prepared for the future uncertainties, to communicate the company’s performance to potential investors or shareholders, or to set goals for the business. is flexible and portrays in both design and technique. It is highly adaptable for the user in the long run. Therefore, all modifications and scenarios can be changed in any field successfully.
Our CPR Financial Model is designed to help you make informed principal business and financial decisions bases on accurate reporting. The CPR Financial Model contains all relevant statements.
If you are considering entering in repair market, you need to have an accurate financial estimation and projection to show to potential lenders and investors. Our versatile CPR Business financial model, designed and developed by the Oak Business Consultant, will provide you the assistance to compute the startup summary, detailed monthly and yearly profit and loss statement, and KPI to measure business performance in detail.
CPR Financial Model Excel Template includes the properties’ business case to utilize them as short-term rentals to generate income. The model contains the three financial statements and the cash flows and calculates the relevant KPI’s, Financial Ratios, Diagnostic Tools, Cash burn analysis, Investment and Debt service coverage ratio, etc. The finance options for the business include a business bank loan and also equity funding from investors.
Based on the Input and sheet and Revenue Sheet, this model will automatically calculate the further projections and estimations.
Key Inputs
- Advertising Budget – Input is linked to Sales, the more you spend on the advertisement the
more sales you generate.
- Total Organic Customer Rate – How much Customers comes to your shop without using
paid advertisement
- Percentage of Converted Repeat Customers – At what percentage of new total customers
come to your shop repeatedly.
- Churn Rate – what percentage of your old customer decline
- No of Visits per customer monthly
- Estimate order of your all product range
- Average Price of your product sold.
- Tax Rate
Key Features of CPR Financial Model
Input Sheet
The model contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets. A financial model always has built-in flexibility to display different outcomes or final calculations based on changing a few key inputs.
Startup Summary
This sheet provides an analysis of all the investment requirements of a new start-up and helps the business to present a snapshot of the company to prospective investors and help to raise capital.
Monthly & Yearly Income Statement
The Monthly Income Statement sheet for the CPR 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 revenue analysis to ensure accurate reporting. We understand the goal of every Tech Repair business is to make a profit for that there must be a mechanism that helps the business owners to 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, earning, cost of services, and profit after tax.
Balance Sheet
The statement provides the user with a complete overview of the current 3- years projection of your Assets and Liabilities and Equity Accounts
Cash Flow
We prepared receivable and payable days to help users accurately predict cash activities, including free cash flow to the firm. For customers’ ease, these receivable and payable days are set as Input so that the customer can change anytime he wants. The Cash flow analysis contains all relevant inputs that are linked with investment, finance, and operations.
Break-Even Analysis
The break-even analysis will help you to know at a glance the profits generated at the various levels of sales. The safety margin refers to the extent to which the business can afford a decline before it starts incurring losses. The Break-Even Analysis refers to the point where your total sales contribution refers to fixed cost at zero profit and loss situation. This Technique primarily based on the marginal costing which behaves differently at a different at a variety level of output activity.
Project Evaluation
Since the table calculates Return on Investment, Investor’s Future Equity Share and Cash Burn Rate Analysis. Therefore, analyzing the performance of the company becomes easy.
Diagnostic Sheet
Since we added a unique table that automatically calculates the data such as the Profitability ratio, Net operating expense ratio to expense, etc that will provide financial commentary about the company’s financials.
DashBoard
Users and readers respond and process visual graphs better than data. Furthermore, charts visually track profitability, revenue, cash flow, and several other financial metrics.
What makes this model a great buy?
The CPR Financial Model comes with similar inputs like other businesses. However, it is important to understand that not every business revenue and other inputs are similar. CPR Financial Model is a unique and dynamic model that may help you forecast and evaluate your financial assumptions.
Moreover, there are various reasons for the need for a financial model template as a startup or a well-established business. The business owners need the model to build and forecast an economically feasible business, to be better prepared for the future uncertainties, to communicate the company’s performance to potential investors or shareholders, or to set goals for the business. is flexible and portrays in both design and technique. It is highly adaptable for the user in the long run. Therefore, all modifications and scenarios can be changed in any field successfully.
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1 Excel Model
