Bowling & Billiards Center – Dynamic 10 Year Financial Model

Description
Highly sophisticated Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Bowling & Billiards Center.

Suitable for either a startup or an existing Bowling & Billiards Center, the model is a flexible tool for business owners to control and improve daily operations and forecast the company’s growth.

It includes assumptions and calculations of Bowling Revenue (Daily Bowling, Bowling League & Tournaments), Billiards Revenue (Daily Billiards & Billiards Tournaments), and Other Sources of Revenue (Gift Shop & Bar), Total Customers (Players), Cost of Services, Payroll, OpEx, CapEx, Financing and Valuation & Exit Assumptions in the case of a potential sale of the business.

Outputs of the template include Monthly Budget per Year, Annual Financial Financial Statements (3 Statement Model), Budget vs Actual Variance Analysis, Direct Cash Flow, Breakeven Analysis, Business Valuation and Investors’ Distribution Waterfall. A variety of KPIs and Financial Ratios analyzes business performance and the company’s results are presented through sophisticated charts & graphs and are summarized on a professional Executive Dashboard.

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, Center Operating Metrics, Sources of Revenue & Cost of Sales Assumptions, Financing (Debt & Equity) and Valuation Metrics
• Payroll, OpEx, and Capex, incl. Depreciation Schedule
• Revenue Projections for Bowling, Billiards and Other Center Revenue

Output Reports:
• Monthly Operating Budget, Budget vs Actual Variance Analysis
• Annual Financial Statements (3 Statement model – 10 Year Forecast) and Annual Direct Cash Flow
• Break-Even Analysis
• KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
• Performance Dashboard
• Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
• Investors Distribution Waterfall Model
• Dynamic Professional Executive Summary with an option to choose the Exit Year and Exit Scenario (with or without Terminal Value)

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.
No matter if you have no experience or you 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 however experience any difficulty while using this template and you are not able to 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.