Description

Cake Bakery Excel Financial Model

Our Cake Bakery Excel Financial Model is designed to help you make informed principal business and financial decisions based on accurate reporting. This Financial Model Excel template contains all relevant inputs and tables.

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

Our Cake Bakery Excel Financial Model allows you to forecast the revenue and expenses of a startup or existing business for up to 60 months. It generates Three Financial statements (Profit and Loss, cash flow, and balance sheet) on a monthly and annual basis. It also includes sales analysis, feasibility matrices, diagnostic tools, and a dynamic dashboard, which are straightforward and easy to use.

Key Inputs

• Advertising Spending – Input is linked to Sales. The more you spend on the advertisement, the more sales you generate.
• Customer Acquisition Cost
• Percentage Converted to Repeat Customers
• Cake – Average Order $ Amount per visit
• Merchandise – Average Order $ Amount per visit
• % of Customers ordering catering per month

Key Features of Cake Bakery 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

This sheet analyzes all the investment requirements of a new start-up, helping the business present a snapshot of the company to prospective investors and raise capital.

Monthly & Yearly Income Statement

The Monthly Income Statement sheet for Cake Bakery Excel Financial Model 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. We understand every cake business’s goal is to make a profit for that; there must be a mechanism that helps the business owners 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

The statement provides the user with a complete overview of the current 3-year projection of your Assets, Liabilities, and Equity Accounts.

Cash Flow

We prepared receivable and payable days to help users accurately predict cash activities, including free cash flow to the firm. For customers’ ease, these receivable and payable days are set as Input so that the customer can change them anytime he wants. The Cash flow analysis contains all relevant inputs linked to investment, finance, and operations.

Break-Even Analysis

The break-even analysis will help you know at a glance the profits generated at the various sales levels. The safety margin refers to how the business can afford a decline before it starts incurring losses. 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, which behaves differently at different levels of output activity.

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.

Diagnostic Sheet

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

Dashboard

Users and readers respond and process visual graphs better than data. Furthermore, charts visually track profitability, revenue, cash flow, and several other financial metrics.

Why do you need our Cake Bakery Excel Financial Model?

This Oak Business Consultant financial model provides you a dynamic dashboard and useful financial performance tools that are handy and provide a clear depiction of your company’s financial health. Also, this model has a 5-year financial projection plan to ensure steady growth and profitability. It can also estimate ongoing operating expenses, monthly sales revenue, startup investment requirements, and inventory. Moreover, this Financial model helps your businesses to mitigate financial risks by following up the fact that if you do this, then this would happen. With this model, you can know the impact of marketing campaigns, and the cost of entering a market, price variations on the business, and much more. So, by smart use of tables, graphs, and financial, Pro-forma can make your cake bakery’s Financial Plan clear and easy to follow by comprehending every detail of your business operations.

The benefits of the Cake Bakery Excel Financial Model

Save Money & Time

This Financial Model Excel template enables you to begin your startup planning with the least fuss and maximum help. So, no more composing equations and formulas, designing, programming, outlining, or costly outside specialists are required. Instead, plan the development of your business instead of dealing with insignificant techy things.

Easy To Use

It is an easy-to-use yet very advanced financial planning tool. Whatever the size and phase of development of your business, with minimal planning experience and a fundamental command of Excel, you can get complete and reliable outcomes.

Understand the Viability of Each Single Item

Our Cake Bakery’s financial model template will help you figure out which product categories and combinations bring an enormous benefit and which ones ought to be improved. Hence, you will have to share the business measures for multiple items to assess the cost of goods sold, including the price of items themselves, their stockpiling, work, and other overhead expenses.

Graphical Visualization

In our cake bakery Excel financial model, all necessary Calculations and estimations are visually represented on a dashboard. You don’t need to move sheets to compare data.

This Product Includes: 1 Excel File

We also provide a Bakery Business Plan template for the complete overview and roadmap of the business.