ATV Dealer Financial Model Excel Template

Description
ATV Dealership Financial Model Excel Template
In business, maximizing profits while minimizing costs is a top priority. With the ATV market projected to grow substantially in the future, it is essential for ATV dealers to plan accordingly to achieve exceptional profits with minimal costs. The ATV Dealership Financial Model Excel Template is an excellent tool to help dealers understand their funding requirements, project their revenue for the next five years, prepare financial statements, evaluate projects, and analyze their finances.
The main objective of the ATV Dealership Financial Model Excel Template is to provide a comprehensive financial plan that can help dealers improve their funding strategies, enhance their startup plans, attract more investors, and gain a better understanding of their business.
Key Features of the ATV Dealership Financial Model Excel Template
Input Sheet
The Input Sheet is the first sheet of the financial model Excel template. It contains significant assumptions about the business that can be modified according to the dealer's data. The model will then show the outcomes accurately. The Input Sheet includes crucial assumptions such as investment and loan information, conversion ratio, monthly growth rate, price, cost, and sales allocation of each product, employees' payroll, capital expenditure, operating expenses, payables, receivables days, inventory days, and tax rate.
Revenue Analysis
The Revenue Analysis sheet of the financial model Excel template provides information about the number of visitors and customers the ATV dealership will acquire in the next five years, converted customers for new and used ATVs, monthly revenue, cost of goods sold, gross profit for each product under each category, and yearly analysis.
Startup Summary
The Startup Summary is essential for individuals entering the ATV dealership business. It estimates the start-up costs for the first year and the money investors need to run the business. Additionally, it provides potential investors with an overview of the company and helps raise funds.
Financial Statements
The financial statement sheet has three main statements: income statement, cash flow, and balance sheet.
The Income Statement provides an overview of the dealership's profitability and expenses.
The Cash Flow Statement analyzes how much cash the dealership generates from operating, investing, and financing activities. This calculation is then used to compute the dealership's net cash flow and beginning and end cash balances.
The Balance Sheet displays the dealership's total assets and how these assets are financed through debt or equity, showing the dealership's overall financial position.
Break-Even Analysis
The Break-Even Analysis helps determine the sales required to reach the break-even point. The break-even point is where the dealership's total sales contribution refers to fixed costs at zero profit and loss.
Project Evaluation
The Project Evaluation estimates the ATV dealership's worth and contains the net present value of the company, internal rate of return, return on investment, expected equity percentage to investors, investor's future equity share, and cash burn rate analysis. These potential values can attract investors to invest in the ATV dealership business.
Sensitivity Analysis
The Sensitivity Analysis provides a prediction of how the dealership's business value will change if the primary input (revenue input) is changed from the one predicted in the model while keeping all other costs the same. We have calculated the dealership's net present value and payback period in three ways: actual, no change, -20% change in customers, and 5% change in customers.
KPIs and Ratios
Key Performance Indicators and Ratios enable dealers to understand their profitability, liquidity, solvency, and efficiency ratios both numerically and graphically.
Dashboard
The Dashboard provides a graphical representation of how the dealership is performing. All necessary calculations and estimations are visually represented on the dashboard, making it easy to compare data without moving between sheets.

Excel Template for ATV Dealership Financial Model: Benefits and Features
The ATV Dealer Financial Model Excel Template offers several advantages for ATV dealerships in terms of financial management. Here are the key benefits and features of this template:
Easy to Use: The ATV dealer financial model is designed to be smooth and effortless, requiring minimal financial knowledge to use effectively.
No Need for Additional Employees: The model has all the necessary formulas built in, eliminating the need to hire additional employees to manage financial modeling.
Product Analysis: With the help of this model, you can easily identify your company's best and least growing products. This allows you to review your product offerings and make decisions that will maximize profitability.
Comprehensive Metrics: The model includes all the metrics that potential investors would want to see and understand before investing, providing a clear picture of your business.
Integrated Data: The data in the model is integrated correctly, so any changes made to the main sheet will automatically update all related sheets. This ensures consistency and accuracy throughout the financial model.
Overall, the ATV Dealer Financial Model Excel Template is an excellent tool for ATV dealerships looking to manage their finances effectively and efficiently.