Description

Motorcycle, ATV, and All Other Motor Vehicle Dealer Financial Model Excel Template

Effective implementation of business ideas necessitates extensive planning. Cost estimation, investor attraction, inventory purchases, staff hiring, marketing, pricing strategy, and many other concerns. The Motorcycle, ATV, and All Other Motor Vehicle Dealer Financial Model Excel Template will assist you in making easy-to-implement plans for your motor vehicle business.

Main Sheets of Motorcycle, ATV, and All Other Motor Vehicle Dealer Financial Model Excel Template

Input 

The input sheet is the basis of the entire model. It has all the essential assumptions about your business. In this model, the assumptions are highlighted with peach color, like the investment amount and month, etc. You need to change the input data in line with your company’s data, and the model will update.

Revenue Analysis of Motorcycle, ATV, and All Other Motor Vehicle Dealer Financial Model Excel

The revenue analysis sheet forecasted the number of customers, revenue, and cost of goods sold for motorcycles, ATVs, Cars, and all other vehicles.

Startup Summary

The startup summary tab is a reality check of whether the business has enough funds to support operations. It contains how much investment has already been made, the expenditures you will have to bear in the first year, and further investment or loan you would need to run your business.

Depreciation

The depreciation sheet contains information about the depreciation expense for the fixed assets each month. In addition, it gives the NPV of fixed assets to be presented in the balance sheet and the profit and loss the company will have from selling the fixed assets.

Loan Schedule of Motorcycle, ATV, and All Other Motor Vehicle Dealer Financial Model Excel Template

The loan schedule will help you identify the interest and the principal amount paid to the creditor each month.

Income Statement

An income statement shows the company’s financial performance over the years. For example, the income you will earn and the expenditures you will bear in the next five years. In addition, it indicates whether the company is making a profit or a loss.

Cash Flow Statement

The cash flow statement will give you an overview of your business’s cash inflow and outflow from operating, financing, and investing activities and, finally, the net cash you have in your industry. The cash flow statement will evaluate how efficiently your company manages its cash position.

Balance Sheet

A balance sheet summarizes a business, giving you the company’s financial position, like how many assets, liabilities, and equity you have in your industry.

Break-even Analysis

The breakeven will tell you the sales needed to reach breakeven, i.e., When the cost and income of the business are the same. The sheet also contains a graph to show you visually in which year your company will reach breakeven.

Project Evaluation of Motorcycle, ATV, and All Other Motor Vehicle Dealer Financial Model Excel Template

The project evaluation estimates your business worth. In addition, it 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. 

Sensitivity Analysis 

The sensitivity analysis will estimate future projections by changing the revenue while keeping costs the same. We have calculated Tractor dealers’ NPV and payback period in three ways actual, i.e., No change, -10% Change in customers, and 20% change in customers. 

KPIs and Ratios 

This Key Performance Indicators and Ratios will enable you to know the profitability, liquidity, solvency, and Efficiency ratios.

Dashboard

This dashboard provides a graphical representation of how your business is performing. To better understand your profitability, we have incorporated Average gross profit, net profit, and revenue growth in the dashboard.

Benefits of The Motorcycle, ATV, and All Other Motor Vehicle Dealer Financial Model Excel Template

1. The model has all the necessary assumptions to make a perfect and ideal model.
2. Properly integrated data, Change of input will result in a change of the other calculations linked with that input. 
3. The model contains all the necessary calculations and graphs.