Padel Club Financial Model – 5 Year Forecast

Description
Padel is a racquet sport that combines the elements of tennis, squash and badminton. It's usually played in doubles on an enclosed court surrounded by walls of glass and metallic mash. The court is one third of the size of a tennis court. The ball can bounce of any wall but can only hit the turf once before being returned. Padel can be practiced outdoors as much as indoors. Padel is a sport that you can play with family, friends and colleagues, making it a fun, competitive and enjoyable experience!
This Financial Model presents an advanced 5-year financial plan for a startup Padel Club and is a flexible tool for business owners to forecast their financial and operational activities. The model provides user the option to choose whether the club is developed, purchased or leased and includes assumptions and calculations of  Revenue from Padel Games (Outdoors & Indoors), Padel Tournaments, Ancillary Revenue Sources (Bar & Restaurant, Gift Shop, Sponsorships), Payroll, Cost of Sales & 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), Operating Metrics, Club Ownership method (Development, Purchase or Lease), Sources of Revenue & Cost of Sales Assumptions and Financing (Debt & Equity)
• Payroll, OpEx, and Annual Capex incl. Depreciation Schedule
• Annual Calculations and Monthly Budget Allocation
• Forecast Scenarios


Starting Year Output Reports:
• Yr1 Budget and Actual Reports
• Yr1 Profit & Loss Statement Summary
• Yr1 Budget vs. Actual Variance Analysis at a YTD and Monthly level


5-Year Forecast Output Reports:
• Annual Financial Statements (3 Statement model)
• 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.