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Brewery Excel Financial Model
Brewery Excel Financial Model
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Brewery Excel Financial Model provides you a dynamic dashboard and well-developed financial tools and measures that are easy to use and straightforward. Also, this model has a 5-year financial projection plan to ensure steady growth and profitability. It can also forecast ongoing operating expenses, monthly sales and sales mix, startup investment requirements, and inventory. Also, This model is prepared for smooth cash flow budgeting, with a clear set of revenue assumptions around starting and operating any brewery business. So, smart use of tables, graphs, reports, and financial Pro-forma can make your cake shop Financial Plan clear and easy to work with even you have a little amount of Financial Knowledge.

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Brewery Excel Financial Model

Our Brewery Excel Financial Model is designed to help you make informed principal business and financial decisions bases on accurate reporting. Brewery Excel Financial Model template contains all relevant input tables, and charts.

Objectives of Brewery Excel Financial Model

There are some significant startup costs associated with opening a brewery business, so startups are looking for capital and investors for funds, and they ask for financial projections. This Brewery Financial Model excel template made by Oak Business Consultant allows you to forecast revenue and expenses of a startup or existing business for up to 60 months. It generates Three Financial statements (Profit and Loss, cash flow, balance sheet) on a monthly and annual basis, it also includes sales analysis, feasibility matrices, diagnostic tools. It also includes financing options analysis for the project including equity funding from investors. The model also helps you to track the key matrices and identify key risks.

The completed model will automatically calculate revenues on the basis of the input sheet and Sales Input Sheet.

Input Sheet Includes assumption on

  • Investment
  • Cost of Sales
  • Tax rate
  • Employees monthly Payroll
  • Capital Expenditure
  • Operating Expenses, and
  • Inventory Ratio

Revenue Sheet Includes

Sales Unit

  • Number of salespeople
  • No. of meetings with potential customers per month
  • No. of meetings that turn customers
  • No. of total customers
  • Percentage of customer retained
  • No of the active customers
  • Average monthly spend by active customer
  • % of monthly customer spend on KGs
  • % of customers spend on bottled beer
  • Total kgs sold
  • Total bottled beer sold

Model Output includes

Input Sheet

Brewery Financial Model Input

This model excel template contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets. Since our financial model always has built-in flexibility, it displays different outcomes or final calculations based on changing a few key inputs.

Startup Summary with Cost segmentation and Utilization Funds Chart

Brewery Financial Model Startup Summary

Since this excel template 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

Brewery Financial Model Monthly Income Statement

Brewery Financial Model Yearly Income Statement

The Monthly Income Statement sheet for Brewery Financial Model Excel Template is perfect for those who require regular reporting and details. Additionally, Income Statement contains all revenue streamlines with gross earnings, net earnings linked with revenue analysis to ensure accurate reporting. We understand the goal of every Brewery Financial Model business is to make a profit for that there must be a mechanism that helps the business owners to determine whether they are making profits or otherwise.

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

Brewery Financial Model Balance Sheet

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

5-years Project Evaluation

Brewery Financial Model Project Evaluation

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

Break-Even Analysis 

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 the extent to which the business can afford a decline before it starts incurring losses.

Diagnostic Tools 

Brewery Financial Model Diagnostic Tool

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


Brewery Financial Model Dashboard


This Product includes: 1 Excel File

Oak Business Consultant also offers customized Financial Models.

So, if you require our service to craft your financial model then feel free to
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Get this detailed Financial Model today at the most affordable price

Get this today at the most affordable price.

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