Online Motorcycle Dealer Financial Model Excel Template

Description
Excel Template for Online Motorcycle Dealer Financial Planning
To maximize profits and minimize costs, every business owner needs to plan and take the necessary steps to avoid losses. The Online Motorcycle Dealer Financial Model Excel Template is designed to assist in financial planning for those starting an online motorcycle dealer startup or those who have an established business.
This model contains several sheets to help with financial analysis, including the following:
Assumptions or Input
The input sheet includes critical business assumptions that can be changed to reflect your company's data, with the model automatically updating accordingly.
Revenue Analysis
The revenue analysis sheet forecasts the number of customers for new and old motorcycles, their revenue and cost of goods sold, advertising budget, and cost to attract a visitor to your site.
Start-Up Summary
The start-up summary tab provides a reality check on whether your business has enough funds to support operations. It includes investment made, first-year expenditures, and additional investment or loan needed to run the business.
Financial Statements
The financial statement sheet contains an income statement, cash flow statement, and balance sheet.
Income Statement
An income statement or profit and loss account shows the company's revenues and costs for a specific period, providing an overview of profitability and expenses.
Cash Flow Statement
The cash flow statement gives an overview of your business's cash inflow and outflow from operating, financing, and investing activities and evaluates how efficiently your company manages its cash position.
Balance Sheet
A balance sheet provides a summary of the company's financial position, including assets, liabilities, and equity.
Break-even Analysis
The break-even analysis helps identify the sales required to reach the break-even point, with a graph showing when the company is expected to reach break-even.
Project Evaluation
The project evaluation estimates business worth and includes the company's net present value, internal rate of return, return on investment, and expected equity percentage to investors.
Sensitivity Analysis
The sensitivity analysis estimates future projections by changing revenue while keeping costs the same and calculates the online motorcycle dealer's NPV and payback period in three ways: actual, no change, -20% change in customers, and 20% change in customers.
KPIs and Ratios
Key performance indicators and ratios help understand profitability, liquidity, solvency, and efficiency ratios in numerical and graphical form.
Dashboard
The dashboard provides a graphical representation of your business's performance, incorporating average gross profit, net profit, and revenue growth.
Benefits of using this Model
The model is cost-effective, easy to use, and contains all the necessary calculations and graphs. Input information based on your business needs, and the model is ready to use, with all calculations and graphs linked and integrated for seamless financial analysis.