Electric Vehicle (EV) Charging Station - 2 Statement Financial Model with 5 Year Monthly Projection
Originally published: 24/08/2020 14:26
Last version published: 06/11/2020 07:58
Publication number: ELQ-50774-2
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Electric Vehicle (EV) Charging Station - 2 Statement Financial Model with 5 Year Monthly Projection

Electric Vehicle (EV) charging Station FM helps user asses financial viability of setting up and operating a Station

Description
Electric Vehicle (EV) is a growing sector garnishing a lot of attention and investment from government as these vehicles don't emit carbon dioxide and other greenhouse gases that contribute to global warming.
If you would like to start a business in the EV space and explore the EV charging Stating business model profitability than you can use this template for your analysis. The template is user friendly and includes detailed analysis which can help you to make informed decision regarding the financial aspects of venturing into this business.
This Electric Vehicle Charging Station Business Plan Model is a perfect tool for financial feasibility study on launching an EV charging Station. The model can be used to create 5 years projections along with the construction/setup phase.
The Model can be used for creating a business plan for any size of business by using a combination of revenue from:
1. Electricity Sale
2. Swap Stations
3. Lease/Rental Income
4. Any Other revenue
Also, you can incorporate 3 scenarios into the model which can be updated on a click of a button to understand the impact of ever evolving business environment on business returns.
The Model includes assumptions related to:
1. Construction/Setup Cost
2. Revenue source includes main Electricity Sale, Swap Station, Lease/rental income and other sources. You can keep revenue assumptions from all the mentioned sources or can pick and choose the option which is a best Fit for the business.
3. Variable O&M for can be split between 5 heads and assumed on a % of revenue basis and. Also, you can assume Other Fixed Annual Costs like rent, management salary, warehouse rent, security cost, insurance etc (Up to 11 different cost heads).
4. Flexible Funding Profile – Cash equity, Bank Debt and Bank overdraft
5. Working Capital Assumptions related to accounts receivables, inventory and payables
6. Straight Line Depreciation with option to renew asset at the end of it’s useful economic life.
7. Annuity and Even Principal Repayment options
8. Inflation and Indexation
9. VAT during construction and operations phase
10. Tax Assumptions including Tax holiday period
Model Output includes:
1. Project IRR & NPV (via DCF Valuation)
2. Equity IRR & NPV (via DCF Valuation)
3. Relative valuation
4. Football Field Analysis
5. Equity Payback Period
6. Cash Waterfall
7. Debt Service Profile
8. Integrated Three Financial Statements
9. Fully Integrated Dashboard
10. Exit Analysis
Why Fin-wiser’ Financial Model Template:

1. Our model is built on monthly timeline which provides more detailed data for Analysis
2. The model is divided into two phases i.e. Development and Operations
3. All revenue and cost assumptions can be input into 3 scenarios. This helps user to assess the impact of multiple business scenarios in one model. This can be operated simply on a click of a button.
4. The debt repayment has been profiled with 2 scenarios i.e. Annuity payment and Even Principal Payment repayment. You can change the scenario on a click of a button and assess the impact on IRR.
5. The model is built with Financial Modeling Best Practice and have clearly defined input, calculations, output cells and tabs to help even a rookie excel user to operate the model efficiently.
6. Our Models are thoroughly reviewed, and Quality checked for Arithmetic and Logical flow

Technical Specifications:
1. Model doesn’t use Macros (VBA) and hence the impact of change in any assumption can be directly seen on the return.
2. Model is built using Microsoft Excel 2019 version for Windows. Please note, on certain Mac laptops or MS Excel prior to 2007, Excel with Macros can slow down your computer if your PC does not have enough processing power.
3. We advise not to delete or insert rows and columns into the model if you are not aware of the model structure as it can distort model functioning. If you need assistance with customizing the model template, the author is more than willing to help you. Simply contact us on on our channel here: https://www.eloquens.com/company/fin-wiser-advisory and send your model template as well as specifications. We will then get back to you with a quotation for the customization service (billable hours & completion date).
4. Model uses Cell Styles

This Best Practice includes
1 Excel Model

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Further information

The objective of the model is to understand the business viability of developing and operating a EV Charging Station

User can use this model to:

1. Understand the business viability of a EV Charging Station
2. Understand Revenue and Cost drivers of EV Charging Station

The objective of the model is to understand the business viability of a EV Charging Station and is not applicable on any other sector.

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