Description

Books and Brews Excel Financial Model

Our  Books and Brews Excel Financial Model is designed by Oak Business Consultant to help you make informed principal business and financial decisions based on accurate reporting. This Financial Model Excel Template contains all relevant tables and inputs.

We believe your business may need an accurate financial projection for a successful run. Therefore, Oak Business Consultant presents you with the Books and Brew Financial Model to analyze your financial viability.

The objective of the Books and Brews Financial Model is to take every opportunity possible to help your business grow and try to work around keeping threats such as liquidity away from the business, improve financial wealth for the owner, and build a good reputation within the community. Hence, people feel invited and welcomed when they visit your shop.

The contents of the Books and Brew Excel Financial Model

Input Sheet

 

The model contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets. A financial model always has built-in flexibility to display different outcomes or final calculations based on changing a few key inputs.

Startup Summary with Cost Segmentation and Utilization Funds Chart

 

Since the table allows the user to calculate startup business costs for the first year, the initial investment amount required from the investors or a bank loan is easily understandable.

5-Years Detailed Monthly and Yearly Profit and Loss Statement

 

The Monthly Income Statement sheet for the Book and Brews Excel financial template is perfect for those who require regular reporting and details. Additionally, Income Statement contains all revenue streamlines with gross earnings and net earnings linked with revenue analysis to ensure accurate reporting.  Furthermore, the Yearly Income Statement gives you complete insights into revenue and general & administrative expenses. The Yearly Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.

Balance Sheet Statement

 

Since the statement provides the user with a complete overview, it also includes the current 5-year projection of your Assets, liabilities, and Equity Accounts.

5-years Project Evaluation

 

Since the table calculates Return on Investment, Investor’s Future Equity Share, and Cash Burn Rate Analysis, analyzing the company’s performance becomes easy.

Break-Even Analysis

 

The break-even analysis will help you to know at a glance the profits generated at the various levels of sales. The safety margin refers to how the business can afford a decline before it starts incurring losses. So the Break-Even Analysis refers to the point where your total sales contribution refers to fixed cost at zero profit and loss. This technique is primarily based on marginal costing that behaves differently at different output activity levels.

Diagnostic Tools 

 

Since we added a unique table that automatically calculates the data, it provides financial commentary about its financials.

Dashboards

 

Benefits of Using This Books and Brews Financial Model Excel Template

Confidence in the future

Using our Books and Brews Excel Financial model, you can easily make effective plans. Along with managing risk and cash flows, and project your prospects for the next five years.

Graphical Visualization

In our Books and Brews Financial model excel template, all necessary Calculations and estimation are visually represented on a dashboard. You don’t need to move sheets to compare data.

Update Easily

  You can easily update your template and forecast by input the data in a respected sheet anytime.

This Product includes 1 Excel File.