Car Dealer Excel Financial Model

Description
Car Dealers are operating in a disrupted economy, creating the need for car dealers to revisit their own operational and Financial model, identify and unlock operational efficiencies, financial losses, and discover new ways to operate in a digital, omnichannel environment at the lowest cost possible. A Car Dealer Excel Financial Model prepared by Oak Business Consultants includes a complete financial framework to make solid financial plans and projections.

Firstly, with this specific Car Dealer excel financial model, you can build a financial plan. Further, you will determine the volume of initial capital investments and working capital requirements needed to finance the project. Therefore, it would be much easier to forecast monthly sales and expenses. Moreover, you can make a 5-year financial projection of your Car dealership.

Oak Business Consultant’s Car Dealer Financial Model is handy for startup plans, and current existed businesses. It has a built-in revenue forecast that is based on an advertising budget. Therefore, the customer visits growth rate on your site depends on the linear and seasonal trends. However, like other financial models, it also requires financial insights calculations and accounts of reliable and accurate reporting. This Financial Model includes all major types of 60-month period 3-statements financial reports and KPIs reports, as well as additional valuation and Key metrics calculations. This Excel template specifically useful for negotiation with investors and operational management. You can adjust the input assumptions independently; then, our template will do all the calculations automatically.

The model will help you:

- Develop Sales Strategy
- Diagnose Issues
- Forecast Cashflows for 3 years
- Calculate Start-Up Cost
- Utilization of Funds
- Control over Business
- Set Goals
- Financial and Business Planning
- Investor Deck

Financial Model Highlights
- Dynamic
- Revenue Model – Software Selling + Website Ads
- Cost Model - Editable Inputs
- Revenue Assumptions
- Income Statement
- Cashflow Analysis
- Balance Sheet
- Proforma Income Statement and Cashflows
- Diagnostic Tools
- Business Ratios
- Depreciation
- Dashboard

Reasons to use this model

a. The model can convince investors

The presentation of models is its key feature it is easy to use and contains a graphical representation of your business. We have used simple logic and prediction which can be understood by anyone. Graphs, Charts and diagnostic tools sheet is also added which tells the investor about the current status of a company in a single line.

b. Ease of Use

Many models on the internet are available but most are complex and a user with no finance knowledge will find it difficult to use. The Template we built is highly dynamic and user friendly. You do not need to read a long boring manual or instructions to use the template.

c. Easy to understand

Our transparent financial model template is very easy to use. Anyone with less financial knowledge is able to understand and use the model

d. Reliable

The model contains control checks so that an error is automatically flashed

e. Great Value for Money

The model contains every statement, analysis, and charts and is complete. Its best suits for start-ups and SMEs. Many models available contains a few sections or sheets of financial modeling. For example – A model doesn’t contain a balance sheet or business ratios or there aren’t any graphs. We have included everything from inputs to Balance Sheet to Diagnostic tools to Business rations making the model a great value for money