Description

Motorcycle Dealers Financial Model Excel Template

Motorcycle Dealers are operating in a disrupted economy. Hence, they must review their operational and financial model to identify the financial losses and discover new ways to work efficiently in the advanced world with the lowest cost. A Motorcycle Dealers Financial Model Excel Template prepared by Oak Business Consultants includes a complete financial framework to make solid financial plans and projections.

With the Motorcycle Excel Model, you can make a financial plan for your business and a 5-year financial projection. Oak Business Consultant’s Motorcycle Dealer Financial Model is convenient for established companies and startup plans. This Financial Model includes all 3-statements financial reports, KPIs reports, and additional valuation and Key metrics calculations for 60 months, which makes five years. This Excel template is specifically helpful in attracting investment in your business. You can add the input information according to your business needs, and the model’s calculation will change automatically.

Key Inputs of Motorcycle Dealers Excel Financial Model

1. Investment from investors and owner
2. Average Price for different motorcycle categories along with their ratio percentage.
3. Maintenance and repairment costs on a used car purchase
4. The growth rate of Visitors- at what rate do your visitors visit your website?
5. Percentage of Converted Repeat Customers –
6. Tax rate.
7. Monthly employee payroll represents the monthly salary, any benefits you give to the employees, and their hire month.
8. Your business’s average Payable and Receivable days enable the model to calculate Account Receivable and Accounts Payables in the balance sheet.

Key Features of Motorcycle Dealers Excel Financial Model

Input Sheet

Motorcycle dealers’ financial model excel template contains inputs that the clients can change according to their business needs, and the change will be applied to all the relevant sheets. Since our financial model always has built-in flexibility to display different outcomes based on changing a few key inputs.

Startup Summary of Motorcycle Dealers Financial Model Excel Template

A startup summary tab includes the total startup business costs for the first year, how much cash has been injected by the company so far, and to quickly understand the investment required from the investors or a bank loan.

A Startup Summary gives you and realistic view of whether your business has enough funds to support the operations in the first year.

Monthly and Yearly Income Statement

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

The Monthly Income Statement sheet for the Motorcycle Dealers Excel Financial Model is perfect for those interested in knowing the regular details. Additionally, Income Statement contains all revenue streamlines with gross and net earnings linked with revenue analysis to ensure accurate reporting.

 

Furthermore, the Yearly Income Statement gives you a complete comprehension of revenue, general & administrative expenses, and net income.

Balance Sheet

The balance sheet of motorcycle dealers’ financial model excel template enables you to evaluate the position of your business’s current assets, fixed assets, liabilities, and equity. In addition, this model also allows you to monitor your accounts receivable, accounts payable, accrued expenses, etc. Therefore, this specific e-commerce financial model gives you the perfect space to analyze your critical financial balance accounts.

Cash Flow Statement

The Cash Flow statement is one of the most important financial statements, as generating cash from the business is every business owner’s goal. This model contains how much your business generates from operating, investing, and financing activities. This calculation is then used to compute your net cash flow and beginning and end cash balances. Therefore, this model is perfect for your company’s cash flow management.

Break-Even Analysis

The Break-Even Analysis refers to your total sales contribution being fixed cost at zero profit and loss. This Technique is primarily based on marginal costing, which behaves differently at various levels of output activity. Therefore, the break-even analysis will help determine the profits generated at the different sales levels.

Project Valuation

The project evaluation gives you an estimate of how much your business is worth. Moreover, since the table calculates Return on Investment, Investor’s Future Equity Share, and Cash Burn Rate Analysis, analyzing its performance becomes easy to attract potential investors to the business.

Diagnostic Sheet

This Diagnostic sheet automatically calculates the data, such as the Profitability ratio, Net operating expense ratio to expense, etc., that will provide financial commentary about its financials.

Dashboard

This dashboard provides a graphical representation of how your business is performing. This sheet enables you to track all your relevant financial Key performance indicators and cash flow management and allows you to track expenses, sales, and net revenue in detail to meet and outperform the financial objectives of your business.

Benefits of Motorcycle Dealers Excel Financial Model

1. Overview of Business Profitability: The Motorcycle Dealers Financial Model Template lets the user determine whether the business is profitable under a consistent revenue model. This excel model also helps prepare Business Plan sections for Loans or Investments.
2. Identify Operation Trend: The financial model allows the user to compare financial statements and ratios over various periods to identify the perpetual trend in business. This model also helps the company know what products are selling well, what segments are growing well, and which part of the industry needs further review and re-investment or complete exit at once. Therefore, Identifying trends is necessary for the company to sustain growth and achieve higher profits.
3. Investor’s Friendly: All related investor metrics are present. It provides valuation and performance analysis charts. Therefore, investors will appreciate the complete transparency of the financial model while considering investing in your business.
4. Properly Integrated – The model assumptions and calculation have proper integration. So, the change in the main sheet will automatically lead to the change in all related sheets easily.
5. Data Visualization Tool: This Financial model also prepares a clear communication of the quantitative outcomes. 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.

Case Study

This case study provides detailed insights into automotive financial budgeting, including strategies, budget allocation, factors, forecasting, and decision-making. Readers gain valuable insights into successful financial management in the automotive industry. For more details, Automotive Financial Budgeting here.

Testimonial

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Walk-Through Video of Motorcycle Dealers Excel Financial Model

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