Originally published: 12/03/2024 08:40
Publication number: ELQ-50068-1
View all versions & Certificate
Publication number: ELQ-50068-1
View all versions & Certificate
Auto Parts Store – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a startup or operating Auto Parts Store.
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Description
Financial Model presenting an advanced 5-year financial plan for a startup or operating Auto Parts Store.
The model is a flexible tool for business owners to forecast their financial and operational activities. It includes assumptions for up to 10 different Product Categories, Inputs for different Products per category, COGS and Retail Prices Assumptions, Inventory Control including Initial and Additional Inventory Purchases, Customers Assumptions (Store Visitors & Buyers), Revenue thtrough 2 channels (In-Sotre and E-shop sales), Payroll, Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity, and Exit Valuation assumptions in case of a potential sale of the business.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
Detailed instructions for the functionality of the model are included in the Excel file.
Model Inputs and Setup Reports:
• General Setup Assumptions, incl. Starting Expenses (in case the business is a startup), Product Categories, Products list including Retail Price and COGS, Customer Assumptions (In-Store and E-shop Visitors and Buyers) and Financing (Debt & Equity)
• Payroll, OpEx, Inventory Control and Annual Capex, incl. Depreciation Schedule
• Monthly Budget Allocation
• Forecast Scenarios
Monthly Output Reports:
• Monthly Budget and Actual Reports
• Budget Summary per Year
• Budget vs. Actual Variance Analysis at a YTD and Monthly level
5-Year Forecast Output Reports:
• Annual Financial Statements (3 Statement model)
• Profitability & Break-Even Analysis
• KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
• Dupont Analysis
• Performance Dashboard
• Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
• Investors Returns Waterfall Model
• Professional Executive Summary
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 the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience any difficulty while using this template and cannot find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.
Financial Model presenting an advanced 5-year financial plan for a startup or operating Auto Parts Store.
The model is a flexible tool for business owners to forecast their financial and operational activities. It includes assumptions for up to 10 different Product Categories, Inputs for different Products per category, COGS and Retail Prices Assumptions, Inventory Control including Initial and Additional Inventory Purchases, Customers Assumptions (Store Visitors & Buyers), Revenue thtrough 2 channels (In-Sotre and E-shop sales), Payroll, Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity, and Exit Valuation assumptions in case of a potential sale of the business.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
Detailed instructions for the functionality of the model are included in the Excel file.
Model Inputs and Setup Reports:
• General Setup Assumptions, incl. Starting Expenses (in case the business is a startup), Product Categories, Products list including Retail Price and COGS, Customer Assumptions (In-Store and E-shop Visitors and Buyers) and Financing (Debt & Equity)
• Payroll, OpEx, Inventory Control and Annual Capex, incl. Depreciation Schedule
• Monthly Budget Allocation
• Forecast Scenarios
Monthly Output Reports:
• Monthly Budget and Actual Reports
• Budget Summary per Year
• Budget vs. Actual Variance Analysis at a YTD and Monthly level
5-Year Forecast Output Reports:
• Annual Financial Statements (3 Statement model)
• Profitability & Break-Even Analysis
• KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
• Dupont Analysis
• Performance Dashboard
• Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
• Investors Returns Waterfall Model
• Professional Executive Summary
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 the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience any difficulty while using this template and cannot find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.
This Best Practice includes
Excel Financial Model
Further information
Presents an advanced 5-year financial plan for a startup or operating Auto Parts Store.
