Industrial Automotive Leasing Financial Excel Model

Industrial Automotive Leasing Excel Financial Model

Industrial Automotive Leasing Financial Excel Model


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The Industrial Automotive Leasing Excel Financial Model caters to the leasing company to evaluate leasing business feasibility. It is very user-friendly, editable, fully inter-correlated, and detailed. The Industrial Automotive Leasing Excel Financial Model includes three statement economic forecasts along with a valuation sheet. This model is an ideal buy for start-up businesses in the field of Industrial Machinery base leasing management. The Industrial Automotive Leasing Excel Financial Model assists the owner and the investor, evaluate the project’s financial feasibility, and helps grow the investor’s business. 

Frequently Bought Together

Industrial Automotive Leasing Excel Financial Model + Industrial Automotive Leasing Pitch Deck + Business Plan Basic Package
Price for all three: $1,055


Industrial Automotive Leasing Financial Model

Industrial Automotive Leasing Model offers a financial analysis of existing and new investments in Industrial Machinery leasing. Nowadays, Industrial Machinery costs have skyrocketed, which is making upfront investment difficult for the business. As an Industrial Machinery leasing company, you may add Excavators, for instance, to your business line and utilize this model for better business analysis and forecasting.

This model consists of three financial statements: Monthly Income Statement, Yearly Income Statement, Balance Sheet, and Cash Flow Statement. Along with the decision-making tools such as; Break-Even Analysis, Project Valuation, Diagnostic Tools, Startup Summary, and various Charts & Graphs.

How to Use Industrial Automotive Leasing Model

A brief overview of the Product-Based Leasing Excel Financial Model will start from the Input section, where the project-related inputs are specified. 

 In the Input sheet, you will find the financial assumptions and the inputs to compute the model, such as investment funding sources, income sources, and expenses. Input cells are in Peach color to help users identify quickly. Similarly, other cells, such as call-up (direct links from other cells) are grey. At the same time, calculations are in white fill and black characters.

The assumptions are related to the projections of the fixed and variable expenses in the operational expense sheet. The data here is set by the user itself, altering later on if desired.

In the Break-Even analysis, user altering can identify and get information about the items sold daily and their monetary value.

All the Revenue Assumptions and the costs to sell appear in the Revenue Model. Thus, it provides a base for developing projections of Performa Templates. Based on the set of revenue assumptions, Profit & Loss Sheets appears monthly and yearly for up to 5 years—all the fixed and variable expenses minus to ascertain the Net earnings of that particular year or month.

The Cash Flow Statement tab shows the cash flows from various sources. Operating Cash Flow from this sheet is used in the Project Valuation sheet. In the Project Valuation sheet, free cash flow to the firm is calculated by discounting future Cash Flow at the discount rate.

The Dashboard tab shows the graphical representation of multiple ratios and analysis for quick overview and decision-making. 

Key Inputs of Industrial Automotive Leasing Excel Financial Model

  1. Investment Sources
  2. Lease term Assumptions
  3. Financing Assumptions
  4. Debt-Cost Ratio
  5. Lease taxes and Charges 
  6. Capitalized Cost
  7. Cashflow Assumptions
  8. Operational Expense

 Key Features of Industrial Automotive Leasing Excel Financial Model

Input Sheet


Industrial Automotive Leasing Excel Financial Model - Input Sheet (1)

The Input Sheet specifies all the required inputs necessary to compute three financial statements. Investment inflows for a starting business are critical since a few options are at the desk for a startup firm, keeping the limited availability of funding sources in mind. This model offers three investment input sources: private equity, financing, and equity investment from a 3rd party investor. This mix yields the best outcomes for financial valuation, where equity and debt holders share the benefits and risks of their investments.

The owner/investor needs to define the following:

  •  Investment funding source
  • Debt-Cost ratio details.
  • Lease terms, lease constant.
  • The money factor, and
  • Lease payment per month.

Lease payment equals lease constant multiplied by total capitalized cost. Finally, total capitalized cost equals adding up all Industrial Machinery capitalized prices, insurance premiums, acquisition fees, and any related taxes.  Industrial Automotive Leasing Excel Financial Model primarily focuses on all sorts of Industrial Machinery leasing. 

This financial model template contains inputs that, when changed, impact the calculations and, therefore, it changes all relevant sheets. As a result, this financial model always has built-in flexibility to display different outcomes or final estimates based on this sheet’s changes.

Startup Summary


Industrial Automotive Leasing Excel Financial Model - StartupSummary

A start-up summary tab includes the total cost incurred at the start of business and capital expenditure, how much cash has been injected by the company so far, and the number of months the investment required.

A Startup Summary helps you take a realistic view of your idea and double-check whether the business has enough funds to support operations.

 Income Statement


Industrial Automotive Leasing Excel Financial Model - Income statement (1)

The Industrial Automotive Leasing Excel Financial Model provides the monthly and yearly income statement structure and a framework for creating a full corporate forecasting model tailored to your business.

A vital feature of the Industrial Automotive Leasing Excel Financial Model is that it is “integrated,” which means that the Income Statement accurately captures the connection and inter-linkages of the various line business items. An integrated financial model is powerful since it enables the Financial Model user to change any assumption in one part of the statement to see how it impacts investors’ template in other parts accurately and consistently.

The Income Statement sheet of the Industrial Automotive Leasing Excel Financial Model Template is ideal for those who require regular reporting and details. Additionally, Income Statement contains all revenue streamlines with gross and net earnings linked with a revenue analysis sheet to ensure accurate reporting. Oak Business Consultants understands every business’s goal. Therefore, we have developed a mechanism that helps business owners determine whether they are making profits.

Furthermore, the  Income Statement gives you complete insights into revenue and general & administrative expenses. The Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.

 Balance Sheet


Industrial Automotive Leasing Excel Financial Model - BalanceSheet

This balance sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity. It also allows you to monitor your accounts receivable, accounts payable, accrued expenses, etc. Therefore this specific financial model gives you the perfect space to analyze your critical financial balance accounts.


Industrial Automotive Leasing Excel Financial Model - CashflowStatement


The Cash Flow Statement is the vital part of the three statements that report the cash spent and generated during a specific period. The Cash Flow Statements connect cash rotation between the income statement and the balance sheet.

Three main sections of the Cashflow Statement:

  1. Operating Activities: We have included all cash in and out related to the operations of the business
  2. Investing Activities: Any cash from the disposal of an asset and acquisition and investments appear in this section linked to the inputs and fixed asset tab.
  3. Financing Activities: We have separately made a loan-related tab where you can enter all loan-related information. The tab connects to the Financing Activities of Cashflow Statement.

The Cashflow Statement in our Model contains a dedicated sheet to monitor and analyze your company cash-ins and out. This cash flow statement relies on several key inputs, such as Payable and Receivable Days, yearly income, working capital, long-term debt, net cash, etc. This calculation computes your net cash flow and beginning and end cash balances. It’s a perfect template for your company’s cash flow management.

Break-Even Analysis of Industrial Automotive Leasing Model


Industrial Automotive Leasing Excel Financial Model - BreakEven

A break-even analysis can help you measure how different scenarios might play out financially. For example, if you increase the marketing budget or add another employee to the payroll, how many extra sales will recover that additional expense?

We have included a Break-even analysis in our Financial Model to help the user determine sales. The break-even analysis will help you determine the profits generated at the various sales levels. The Break-Even Analysis refers to the point where your total sales contribution is fixed cost at zero profit and loss. This Technique consists of marginal costing, which behaves differently at various levels of output activity.

Project Evaluation of Industrial Automotive Leasing Model

Industrial Automotive Leasing Excel Financial Model - Project Evaluation


The project valuation sheet is critical because it gives the directional strategy to an investor on whether the project should be invested in or not. This sheet links to all financial statements projected earlier and asks for little input from the user. WACC, the weighted average cost of capital, is discretionary and needs to be put in by the investor, keeping all equity and debt holders’ costs in view. The initial investment is the total project cost the user sets in the input sheet. Equity and debt values in that project investment amount took from loan-value ratios, which the user defines in the input sheet.

The terminal growth rate is the rate users foresee a business earning after a five-year forecast. This rate is hard coded by the user, keeping in mind a specific industry, country, and region. The sole purpose of the project valuation sheet is to use the DCF model to discount back all future expected cash flows of the firm at a discount rate or WACC (set by the user). Then determine the NPV/ free cash flows to the firm (both equity and debt holders) so that investors can see if the project has positive or negative net cash flows. Next, the debt/ loan amount is minus to arrive at free cash flows to equity holders. Finally,  IRR equals IRR function to see if the project’s IRR is greater than or less than the discount rate.

Diagnostic Sheet of Industrial Automotive Leasing Model



The diagnostic tool sheet, again, is a compact pitch book for fund generation marketing strategy. Here probable investors can quickly analyze and access profit margins, cash flows, and break-even metrics to decide. For example, supposed to invest in this business or not? All the outcomes of the dashboard and diagnostic tool sheets calculations happen with no user interference. Thus saving time and cost for the business owner. In addition, this Diagnostic sheet automatically calculates the data, such as the Profitability ratio, Net operating expense ratio to expense. That will provide financial commentary about the company’s financials.


Industrial Automotive Leasing Excel Financial Model - Dashboard


Users and readers respond and process visual graphs better than data. The dashboard provides a graphical management tool that helps track all your relevant financial KPIs. It also Improves cash flow management and net revenue. In detail to meet and outperform the financial objectives of your business.

Benefits of Industrial Automotive Leasing Excel Financial Model

Enhance Company Performance- The Industrial Automotive Leasing Excel Financial Model analysis simplifies a company’s financial statements. It allows the user to express critical profitability and financial position information in just a few numbers. For example, the company’s net profit margin includes the net effect of a company’s revenues and all expenses. Thus, it will enable the user to conclude a company’s profitability without going through lengthy accounts statements.

Bottom Line – A Industrial Automotive Leasing Excel Financial Model can be the key to your company’s better and informed future. Succeeding in planning your Company’s finances well will mean overall success in making wise investment decisions, purchasing the right operating assets, controlling costs, and determining company valuation.

Accommodates Investors – This model provides valuation and performance analysis charts. It enables the investors and banks to determine the company’s worth considering lending funds to your company.

Based on Financial Principles – We researched an Industrial Automotive Leasing Excel Financial Model in-depth. So this financial model has been created with logically correct financial and economic principles and assumptions.

Properly Integrated – The model assumptions and calculations are correlated. So the change in the main sheet will automatically lead to the change in all related sheets easily.

Visualization Tool – This Financial model also communicates the quantitative outcomes clearly, as obtained by calculations via various graphs and charts. Therefore, the user does not need to pay much attention to the financial model’s inner workings.

This Product Includes: 1 Excel File

1 review for Industrial Automotive Leasing Financial Excel Model

  1. 5 out of 5


    Dynamic model.

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Walk-Through Video of  Industrial Automotive Leasing Excel Financial Model

The following video will give you an overview of the different components of the financial model and will help you understand how it works.