Description

Restaurant Casual Dining Excel Financial Model

Our Restaurant Casual Dining Excel Financial Model is designed to help you make informed principal business and financial decisions based on accurate reporting. This model Excel template contains all relevant statements and tables which are necessarily required to project and analyze business financial outcomes.

The Restaurant Casual Dining Excel Financial model also helps you calculate cash-ins and outs accurately, contains the Three Financial Statements and assumptions sheets, and predicts future sales forecasts.

Excel Financial Model Objectives for Casual Dining Restaurant

The objective of this financial model Excel template is to help users in profitability planning, liquidity planning, valuation of a company, and utilization of funds. Hence the Restaurant Casual Dining Excel Financial Model designed by Oak Business Consultant allows the user to forecast the revenue and expenses of a startup or existing business for up to 60 months; additionally, it includes Three Financial statements (Profit and Loss, cash flow, balance sheet) on a monthly and annual basis. And, it also includes sales analysis, feasibility matrices, diagnostic tools. It also includes financing options analysis for the project, including equity funding from investors.

This model Excel template will automatically calculate on the basis of the input sheet and Revenue Sheet.

Input Sheet Includes assumptions on

1. Investment
2. Cost of Sales
3. Tax rate
4. Employees Monthly Payroll
5. Capital Expenditure
6. Operating Expenses
7. Inventory Ratio

Revenue Sheet Includes

 

1. Capacity of restaurant
2. No of Costumers per day on lunch
3. No of Customers per day on dinner
4. Growth rate
5. Average Ticket price per customer

What makes this model worth buying

• It is very easy to use. You only have to change the input and revenue sheet.
• You can update it anytime.
• It can be used for a startup as well as for existing businesses.
• The Model creates a financial summary for startups.
• It follows a seasonal trend.
• It calculates the cash burn rate.
• It’s all features that are readily accessible.
• It calculates shareholders’ investments.
• Its valuation is done using the DCF method.
• It has fully integrated Financial Statement on a monthly and annual basis,
• Break-Even Analysis presented with complete calculation and chart.
• It has an All-in-one Dashboard that consists of a Monthly Income Statement, Yearly Income Statement, Balance sheet, and Cash flow statement.

Key Features & Benefits of Restaurant Casual Dining Financial Model

The workbook contains editable real-world revenue and expenses figures and comprises the following features:

Input Sheet

 

The whole idea of building the Input sheet is to create a dynamic set of projections about the business. Since this model excel template contains all relevant inputs like costs of goods sold, investments, personnel expenditure, general and administrative expenses, and revenue assumption.

Monthly & Yearly Income Statement

 

The Monthly Income Statement sheet for Restaurant Casual Dining Excel Financial Model is perfect for those who require regular reporting and details. Since Income Statement contains all revenue streamlines with gross earnings, net earnings are linked with revenue analysis to ensure accurate reporting.  Hence, 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.

Startup Summary

 

This sheet provides an analysis of all the investment requirements of a new start-up and helps the business to present a snapshot of the company to prospective investors and help to raise capital.

Dashboards

Users and readers respond and process visual graphs better than data. We have used dynamic charting in sheets that are linked to tables. Furthermore, charts visually track profitability, revenue, cash flow, and several other financial metrics.

Cash Flow Statement

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.

Balance Sheet

Since the Monthly and Yearly Balance Sheets are linked with the Cash Flow Statement, Income Statement, and other relevant inputs. Therefore, the statement provides the user with a complete overview of the current 3- years projection of your Assets, Liabilities, and Equity Accounts.

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

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.

Why the Excel Financial Model for Casual Dining Restaurant Is a Valuable Purchase?

Since it comes with similar inputs, like other businesses, however, it is crucial to understand that not every business’s revenue and other information are identical. Therefore, Restaurant Casual Dining Financial Model is a unique model that may help you forecast and evaluate your financial assumptions. Moreover, this Financial Model excel template is flexible and portrays both design and technique. Therefore, all modifications and scenarios can be changed in any field successfully.

Walk-Through Video For This Financial Model

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

This Product includes 1 Excel File