Originally published: 05/10/2020 12:58
Publication number: ELQ-66675-1
View all versions & Certificate
Publication number: ELQ-66675-1
View all versions & Certificate
Fine Dine Restaurant Excel Financial Model
A Fine Dine Restaurant Excel Financial Model, ideal for restaurant business with all relevant tables, charts and graphs
Description
Our Fine Dine Restaurant Excel Financial Model designed to help you make informed principal business operation and financial decisions bases on accurate reporting. This financial model excel template contains all relevant statements and tables which are necessarily required to project and analyze your restaurant business financial outcomes.
The Fine Dine Restaurant Excel Financial Model designed by Oak Business Consultant allows you to forecast revenue and expenses of a startup or existing business for up to 60 months; additionally, it includes Three Financial statements (Profit and Loss, cash flow, balance sheet) on a monthly and annual basis. And, it also includes sales analysis, feasibility matrices, diagnostic tools. It also includes financing options analysis for the project, including equity funding from investors.
This model has all significant tools that are compulsorily required for planning, operating, and creating a successful small or huge restaurant with any cuisine. The advantage of this excel template is that to understand you don’t need to acquire any professional finance knowledge or technical skills. Everyone belongs to any background can work with it.
Key Inputs
- Advertising Budget – Input is linked to Sales, the more you spend on the advertisement the
more sales you generate.
- Capacity rate for lunch – How much Customers comes to your restaurant without using
paid advertisement
- Capacity rate for Dinner – How much Customers comes to your restaurant without using
paid advertisement
- Percentage of Converted Repeat Customers – At what percentage of new total customers
come to your restaurant repeatedly.
- Churn Rate – what percentage of your old customer decline
- No of Visits per customer monthly
- Estimate the order of your all product range
- Average Price of each product sold.
- Tax Rate
Key Features of Fine Dine Restaurant Financial Model
Input Sheet
The whole idea of building this Input sheet is to create a dynamic set of projections about the business. It contains all relevant inputs like costs of goods sold, Tax rate, Average price product, Capacity of tables, investments, personnel expenditure, general and administrative expenses, and revenue assumption, etc.
Startup Summary
This sheet provides you 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 helps you to raise capital.
Monthly & Yearly Income Statement
The monthly Income Statement sheet of Fine Dine Restaurant 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 revenue analysis to ensure accurate reporting. We understand the goal of every medical practice 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
This model also contains a balance sheet that 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.
Cash Flows
This sheet also 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 yearly income, working capital, long-term debt, net cash, etc.
Break-Even Analysis
This sheet allows you to identify the point where your total sales contribution refers to fixed cost at zero profit and loss situation.
Project Evaluation
This Model excel template also contains a valuation sheet that enables you to identify your restaurant ROI, NPV, and discounted cash flow.
Diagnostic Sheet
This Diagnostic sheet 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.
Benefits of Fine Dine Restaurant Excel Financial Model
- Investors Friendly
This integrated financial model provides you a deal proven way to capture potential investors.
- Save Money & Time
This Financial Model excel template enables you to begin your startup planning with the least fuss and maximum of help. No composing equations and formulas, no designing, no programming, no outlining, and no costly outside specialists required.
Easy To Use and Incredibly Practical
This Financial Model is a simple yet very sophisticated financial projection tool. Whatever size and stage of development your restaurant is, with a low amount of planning experience and basic knowledge of Excel you can get complete and reliable results.
Graphical Visualization
In this financial model excel template, all necessary Calculations and estimation are visually represented on a dashboard. You don’t need to move sheets to compare data.
This Product includes
1 Excel File
Our Fine Dine Restaurant Excel Financial Model designed to help you make informed principal business operation and financial decisions bases on accurate reporting. This financial model excel template contains all relevant statements and tables which are necessarily required to project and analyze your restaurant business financial outcomes.
The Fine Dine Restaurant Excel Financial Model designed by Oak Business Consultant allows you to forecast revenue and expenses of a startup or existing business for up to 60 months; additionally, it includes Three Financial statements (Profit and Loss, cash flow, balance sheet) on a monthly and annual basis. And, it also includes sales analysis, feasibility matrices, diagnostic tools. It also includes financing options analysis for the project, including equity funding from investors.
This model has all significant tools that are compulsorily required for planning, operating, and creating a successful small or huge restaurant with any cuisine. The advantage of this excel template is that to understand you don’t need to acquire any professional finance knowledge or technical skills. Everyone belongs to any background can work with it.
Key Inputs
- Advertising Budget – Input is linked to Sales, the more you spend on the advertisement the
more sales you generate.
- Capacity rate for lunch – How much Customers comes to your restaurant without using
paid advertisement
- Capacity rate for Dinner – How much Customers comes to your restaurant without using
paid advertisement
- Percentage of Converted Repeat Customers – At what percentage of new total customers
come to your restaurant repeatedly.
- Churn Rate – what percentage of your old customer decline
- No of Visits per customer monthly
- Estimate the order of your all product range
- Average Price of each product sold.
- Tax Rate
Key Features of Fine Dine Restaurant Financial Model
Input Sheet
The whole idea of building this Input sheet is to create a dynamic set of projections about the business. It contains all relevant inputs like costs of goods sold, Tax rate, Average price product, Capacity of tables, investments, personnel expenditure, general and administrative expenses, and revenue assumption, etc.
Startup Summary
This sheet provides you 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 helps you to raise capital.
Monthly & Yearly Income Statement
The monthly Income Statement sheet of Fine Dine Restaurant 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 revenue analysis to ensure accurate reporting. We understand the goal of every medical practice 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
This model also contains a balance sheet that 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.
Cash Flows
This sheet also 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 yearly income, working capital, long-term debt, net cash, etc.
Break-Even Analysis
This sheet allows you to identify the point where your total sales contribution refers to fixed cost at zero profit and loss situation.
Project Evaluation
This Model excel template also contains a valuation sheet that enables you to identify your restaurant ROI, NPV, and discounted cash flow.
Diagnostic Sheet
This Diagnostic sheet 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.
Benefits of Fine Dine Restaurant Excel Financial Model
- Investors Friendly
This integrated financial model provides you a deal proven way to capture potential investors.
- Save Money & Time
This Financial Model excel template enables you to begin your startup planning with the least fuss and maximum of help. No composing equations and formulas, no designing, no programming, no outlining, and no costly outside specialists required.
Easy To Use and Incredibly Practical
This Financial Model is a simple yet very sophisticated financial projection tool. Whatever size and stage of development your restaurant is, with a low amount of planning experience and basic knowledge of Excel you can get complete and reliable results.
Graphical Visualization
In this financial model excel template, all necessary Calculations and estimation are visually represented on a dashboard. You don’t need to move sheets to compare data.
This Product includes
1 Excel File
This Best Practice includes
The Excel Model
